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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Canva Account

Credit from Youngstown Action Center to Daphne • April 17, 2024

+$119.99USD

Paid

Reimbursement #197533

postage (2)

Credit from Steel Valley Repro to Daphne • November 14, 2023

+$255.00USD

Paid

Reimbursement #171086

printer paper

Credit from Steel Valley Repro to Daphne • November 14, 2023

+$16.13USD

Paid

Reimbursement #171085

postage

Credit from Steel Valley Repro to Daphne • November 7, 2023

+$255.00USD

Paid

Reimbursement #169507

Volunteer lunch

Credit from Steel Valley Repro to Daphne • November 7, 2023

+$75.99USD

Paid

Reimbursement #170532

Printing

Credit from Steel Valley Repro to Daphne • November 2, 2023

+$19.28USD

Paid

Reimbursement #168929

Event breakfast

Credit from Steel Valley Repro to Daphne • October 25, 2023

+$18.96USD

Paid

Reimbursement #167059

Event breakfast

Credit from Steel Valley Repro to Daphne • October 25, 2023

+$14.98USD

Paid

Reimbursement #168075

Event food

Credit from Steel Valley Repro to Daphne • October 18, 2023

+$45.50USD

Paid

Reimbursement #167058

Printing expenses

Credit from Steel Valley Repro to Daphne • October 17, 2023

+$19.51USD

Paid

Reimbursement #166540

Snacks

Credit from Steel Valley Repro to Daphne • October 17, 2023

+$37.94USD

Paid

Reimbursement #166541

Office supplies

Credit from Youngstown Action Center to Daphne • October 16, 2023

+$16.13USD

Paid

Reimbursement #166042

office supplies

October 2023 Rent

Credit from Youngstown Action Center to Daphne • October 10, 2023

+$250.00USD

Paid

Reimbursement #165044

Registration to Dirty Dancing (FIlm and brunch)

Debit from Daphne to Dirty Dancing • October 1, 2023

-$135.00USD

Completed

Contribution #697490

Mama Bears screening security

Credit from Youngstown Action Center to Daphne • September 27, 2023

+$150.00USD

Paid

Reimbursement #162905

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