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ELM
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Transactions

All transactions
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Added funds, Contribution, Expense
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ART MATERIALS

Debit from ELM to ELM •

-$200.22USD
Paid
Program supplies and material

Debit from ELM to ELM •

-$342.28USD
Paid
YOUNG MOTHER FOOD EXPENSE

Debit from ELM to ELM •

-$60.00USD
Paid
emergency travel retreat

Debit from ELM to ELM •

-$300.00USD
Paid
Refund of "emergency travel retreat"

Credit from ELM to ELM •

+$400.00USD
Completed
monthly phone bill

Debit from ELM to ELM •

-$76.50USD
Paid
emergency travel retreat

Debit from ELM to ELM •

-$400.00USD
Refunded
ELM YOUNG MOTHER PROGRAM

Debit from ELM to ELM •

-$100.00USD
Paid
retreat travel expense

Debit from ELM to ELM •

-$400.00USD
Paid
community emergency relief funds

Debit from ELM to ELM •

-$300.00USD
Paid
Elsewhere Donation from 9/17

Credit from Earth Arts to ELM •

+$310.00USD
Completed
Added funds #827128
Screen prints

Debit from ELM to ELM •

-$50.00USD
Paid
IMAC MINI FOR MUSIC PROGRAM

Debit from ELM to ELM •

-$1,305.40USD
Paid
Beat production pack

Debit from ELM to ELM •

-$200.00USD
Paid
Transportation and Food

Debit from ELM to ELM •

-$430.94USD
Paid
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