Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$99.99USD
Paid
Reimbursement #196003
marketing expense
-$6.52USD
Paid
Reimbursement #196004
admin expense
-$22.10USD
Paid
Reimbursement #194383
admin expense
-$12.00USD
Paid
Reimbursement #194069
admin expense
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$240.01USD
Paid
Reimbursement #192603
admin expense
Debit from Cerebral Palsy Strong to Katy (Fetters) Gaastra •
-$29.39USD
Paid
Reimbursement #175977
marketing expense
Debit from Cerebral Palsy Strong to WEB*BLUEHOST.COM •
-$21.99USD
Paid
Virtual Card Charge #167367
admin expense
Debit from Cerebral Palsy Strong to WEB*BLUEHOST.COM •
-$19.99USD
Paid
Virtual Card Charge #149335
admin expense
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
Virtual Card 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