Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Decoupled Days to MOSA •
-$19,570.80USD
Paid
Invoice #203741
+$12,003.39USD
Completed
Balance transfer
-$12,003.39USD
Completed
Balance transfer
Credit from Benn Whitney to Decoupled Days •
+$1,000.00USD
Completed
Contribution #691465
Debit from Decoupled Days to Preston So •
-$2,326.52USD
Paid
Reimbursement #156931
Debit from Decoupled Days to Preston So •
-$451.00USD
Paid
Reimbursement #156929
Credit from Mark Casias to Decoupled Days •
+$175.00USD
Completed
Contribution #685817
Debit from Decoupled Days to Preston So •
-$564.59USD
Paid
Reimbursement #156926
Debit from Decoupled Days to Preston So •
-$106.39USD
Paid
Reimbursement #156935
-$367.76USD
Paid
Reimbursement #156505
Debit from Decoupled Days to Preston So •
-$451.00USD
Paid
Reimbursement #156129
Debit from Decoupled Days to Preston So •
-$48.43USD
Paid
Reimbursement #155956
Debit from Decoupled Days to Preston So •
-$13,775.26USD
Paid
Reimbursement #153736
+$3,000.00USD
Completed
Contribution #665952
Credit from Orium to Decoupled Days 2023 •
+$3,000.00USD
Completed
Contribution #662261