Transactions
All transactions
All
Expense
All
Debit from C4L Emergency Fund to Joan Fadayiro •
-$300.39USD
Paid
Invoice #167946
Debit from C4L Emergency Fund to Mashuska •
-$300.25USD
Paid
Invoice #62187
-$262.75USD
Paid
Invoice #59290
-$162.75USD
Paid
Invoice #59291