Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from CodeBuddies to Free Code Camp, Inc. •
-$1,090.71USD
Paid
Invoice #218959
Credit from Vaibhav to CodeBuddies •
+$81.53USD
Completed
Reimbursement #212607
Debit from CodeBuddies to Arthur Lei •
-$200.00USD
Paid
Reimbursement #214621
Debit from CodeBuddies to Swetha Prabakaran •
-$61.96USD
Paid
Reimbursement #213671
Debit from CodeBuddies to Vaibhav •
-$81.53USD
Refunded
Reimbursement #212607
-$41.30USD
Paid
Reimbursement #211963
Debit from CodeBuddies to Shreya Roy •
-$69.99USD
Paid
Reimbursement #212076
Debit from CodeBuddies to Russ Eby •
-$30.00USD
Paid
Reimbursement #211631
Debit from CodeBuddies to Linda Peng •
-$109.44USD
Paid
Reimbursement #192216
+$10.00USD
Completed
Contribution #100660
+$10.00USD
Completed
Contribution #49682
+$10.00USD
Completed
Contribution #100660
+$10.00USD
Completed
Contribution #49682
+$10.00USD
Completed
Contribution #100660
+$10.00USD
Completed
Contribution #49682