Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
+$25.00USD
Completed
Contribution #2622
Debit from CodeforSouth.org to robdotdavis •
-$250.00USD
Paid
Reimbursement #13666
food & beverage
+$25.00USD
Completed
Contribution #2622
-$38.22USD
Paid
Reimbursement #13081
food & beverage
-$37.15USD
Paid
Reimbursement #13082
food & beverage
+$25.00USD
Completed
Contribution #2622
+$25.00USD
Completed
Contribution #2622
Debit from CodeforSouth.org to Julie Kramer •
-$13.84USD
Paid
Reimbursement #11621
communications
Debit from CodeforSouth.org to Julie Kramer •
-$15.68USD
Paid
Reimbursement #11532
engineering
Debit from CodeforSouth.org to Julie Kramer •
-$15.68USD
Paid
Reimbursement #11531
engineering
Debit from CodeforSouth.org to Julie Kramer •
-$15.68USD
Paid
Reimbursement #11530
engineering
Debit from CodeforSouth.org to Julie Kramer •
-$15.68USD
Paid
Reimbursement #11529
engineering
-$252.41USD
Paid
Reimbursement #11097
legal
Debit from CodeforSouth.org to Gregory Johnson •
-$23.43USD
Paid
Invoice #11195
food & beverage
Debit from CodeforSouth.org to Danielle •
-$222.56USD
Paid
Invoice #11371
web services