Transactions
All transactions
All
Expense
Credit from Athens Mutual Aid Network to Desiyah •
+$100.00USD
Paid
Invoice #104493
Credit from Athens Housing Advocacy Team to Desiyah •
+$90.00USD
Paid
Invoice #100913
Debit from Desiyah to Athens Housing Advocacy Team •
-$90.00USD
Completed
Invoice #100913
Credit from Athens Housing Advocacy Team to Desiyah •
+$90.00USD
Refunded
Invoice #100913
Credit from Athens Mutual Aid Network to Desiyah •
+$100.00USD
Paid
Reimbursement #99054
Credit from Athens Mutual Aid Network to Desiyah •
+$100.00USD
Paid
Reimbursement #92592
Credit from Athens Mutual Aid Network to Desiyah •
+$100.00USD
Paid
Reimbursement #87862
Credit from Athens Mutual Aid Network to Desiyah •
+$100.00USD
Paid
Reimbursement #78856
Credit from Athens Mutual Aid Network to Desiyah •
+$100.00USD
Paid
Reimbursement #70443
Credit from Athens Mutual Aid Network to Desiyah •
+$90.00USD
Paid
Reimbursement #65632
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