Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$29.39USD
Paid
Reimbursement #112315
admin expense
Debit from Cerebral Palsy Strong to EIG*BLUEHOST.COM •
-$19.99USD
Paid
Charge #102633
admin expense
-$48.27USD
Paid
Reimbursement #99178
admin expense
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$91.39USD
Paid
Reimbursement #99177
admin expense
-$372.07USD
Paid
Reimbursement #89491
cp social
marketing expense
-$352.45USD
Paid
Reimbursement #89490
cp social
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$19.50USD
Paid
Reimbursement #87333
admin expense
Debit from Cerebral Palsy Strong to Michelle Eastman •
-$250.51USD
Paid
Reimbursement #87319
cp social
Credit from Cody Raskin to Cerebral Palsy Strong •
+$20.00USD
Completed
Contribution #541668
-$57.51USD
Paid
Reimbursement #76794
cp social
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$72.91USD
Paid
Reimbursement #76795
marketing expense
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$91.51USD
Paid
Reimbursement #72160
admin expense
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$43.15USD
Paid
Reimbursement #72168
marketing expense
Credit from Cindy Fischer to Cerebral Palsy Strong •
+$5.00USD
Completed
Contribution #532745
Credit from Jesica Criswell to Cerebral Palsy Strong •
+$5.00USD
Completed
Contribution #532739