Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$150.00USD
Paid
Invoice #114778
Financial contribution to Design Regeneration Agency
Credit from dMeter to Design Regeneration Agency •
+$200.00USD
Completed
Contribution #605039
Financial contribution to Design Regeneration Agency
Debit from dMeter to Design Regeneration Agency •
-$200.00USD
Completed
Contribution #605039
Financial contribution to Design Regeneration Agency
Credit from Silvi Trees to Design Regeneration Agency •
+$150.00USD
Completed
Contribution #605037
Financial contribution to Design Regeneration Agency
Debit from Silvi Trees to Design Regeneration Agency •
-$150.00USD
Completed
Contribution #605037
Debit from Design Regeneration Agency to Adam French •
-$375.00USD
Paid
Invoice #114655
Debit from Silvi Trees to Adam French •
-$550.00USD
Paid
Invoice #114652
Month 2
Credit from Silvi Trees to Silvi Trees •
+$1,200.00USD
Completed
Added funds #604579
Debit from Design Regeneration Agency to Jan Camille Corro •
-$200.00USD
Paid
Invoice #114496
Debit from Design Regeneration Agency to Adam French •
-$12.00USD
Paid
Reimbursement #110122
Debit from Design Regeneration Agency to Adam French •
-$6.47USD
Paid
Reimbursement #109903
Debit from Design Regeneration Agency to Adam French •
-$12.00USD
Paid
Reimbursement #109904
Debit from Design Regeneration Agency to Adam French •
-$9.99USD
Paid
Reimbursement #109905
Debit from Silvi Trees to Adam French •
-$675.00USD
Paid
Invoice #110118
Debit from dMeter to Adam French •
-$625.00USD
Paid
Invoice #110117