Transactions
All transactions
All
Added funds, Contribution, Expense
All
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
Credit from Vanguard Charitable to DC’s Tool Library •
+$5,000.00USD
Completed
Added funds #745026
Credit from Guest to DC’s Tool Library •
+$21.74USD
Completed
Contribution #744057
Credit from Greenaway to DC’s Tool Library •
+$100.00USD
Completed
Contribution #743850
Credit from Nicholas to DC’s Tool Library •
+$20.00USD
Completed
Contribution #743835
Credit from Gil to DC’s Tool Library •
+$50.00USD
Completed
Contribution #743473
Credit from Justin Mills to DC’s Tool Library •
+$20.00USD
Completed
Contribution #743068
Credit from Kyra to DC’s Tool Library •
+$10.00USD
Completed
Contribution #743031