Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DC’s Tool Library to Psi •
-$80.00USD
Paid
Reimbursement #217333
Debit from DC’s Tool Library to Psi •
-$125.00USD
Paid
Reimbursement #217335
Debit from DC’s Tool Library to Tony Vitez •
-$125.00USD
Paid
Reimbursement #217264
Debit from DC’s Tool Library to Tony Vitez •
-$157.41USD
Paid
Reimbursement #213173
Debit from DC’s Tool Library to Tony Vitez •
-$15.89USD
Paid
Reimbursement #207255
Debit from DC’s Tool Library to Tony Vitez •
-$17.50USD
Paid
Reimbursement #199942
Debit from DC’s Tool Library to Tony Vitez •
-$15.11USD
Paid
Reimbursement #203324
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