Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$2,000.00USD
Paid
Invoice #214430
-$51.07USD
Paid
Reimbursement #214428
-$300.00USD
Paid
Invoice #214416
-$107.21USD
Paid
Reimbursement #212683
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$154.98USD
Paid
Reimbursement #212682
Debit from DC Mutual Aid Apothecary to Malka Roth •
-$2,500.00USD
Paid
Invoice #212610
+$1,000.00USD
Completed
Invoice #211591
-$1,000.00USD
Refunded
Invoice #211591
Debit from DC Mutual Aid Apothecary to Samaria King •
-$2,000.00USD
Paid
Invoice #211546
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$7.42USD
Paid
Reimbursement #210659
-$117.48USD
Paid
Reimbursement #210658
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$2,000.00USD
Paid
Invoice #209445
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$41.40USD
Paid
Reimbursement #209443
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$39.70USD
Paid
Reimbursement #209441
Debit from DC Mutual Aid Apothecary to Malka Roth •
-$2,500.00USD
Paid
Invoice #209202