Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DC’s Tool Library to Tony Vitez •
-$60.31USD
Paid
Reimbursement #195057
Debit from DC’s Tool Library to Tony Vitez •
-$25.00USD
Paid
Reimbursement #192642
Debit from DC’s Tool Library to Tony Vitez •
-$40.00USD
Paid
Reimbursement #192641
Credit from Jennifer Yoakum to DC’s Tool Library •
+$20.00USD
Completed
Contribution #737162
Credit from Rachel to DC’s Tool Library •
+$20.00USD
Completed
Contribution #737213
Credit from Guest to DC’s Tool Library •
+$50.00USD
Completed
Contribution #746207
Credit from Guest to DC’s Tool Library •
+$10.00USD
Completed
Contribution #737005
Debit from DC’s Tool Library to Annette Olson •
-$455.00USD
Paid
Invoice #191903
repair
twin oaks
Debit from DC’s Tool Library to Tony Vitez •
-$120.00USD
Paid
Reimbursement #191944
Credit from Paul Karrer to DC’s Tool Library •
+$20.00USD
Completed
Contribution #745475
Credit from Guest to DC’s Tool Library •
+$100.00USD
Completed
Contribution #745454
Credit from Jessica Champagne to DC’s Tool Library •
+$20.00USD
Completed
Contribution #745449
Credit from Simon Wentzell to DC’s Tool Library •
+$50.00USD
Completed
Contribution #745296
Credit from Fidelity Charitable to DC’s Tool Library •
+$500.00USD
Completed
Added funds #745070
Credit from Fidelity Charitable to DC’s Tool Library •
+$5,000.00USD
Completed
Added funds #745058