Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Lease Fee Sept, Oct, Nov

Credit from Sauna Time to Em • December 9, 2024

+$300.00USD

Paid

Invoice #229190

lease

Credit from Sauna Time to Em • August 26, 2024

+$100.00USD

Paid

Invoice #217342

lease

Financial contribution to Sauna Time (Guest Donation)

Debit from Em to Sauna Time • January 12, 2024

-$21.00USD

Completed

Contribution #727212

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