Transactions
All transactions
All
Added funds, Contribution, Expense
All
+$5.00USD
Completed
Contribution #79080
Debit from FOSS Responders to Dawn Walker •
-$2,010.60USD
Paid
Invoice #24218
Credit from baslow to FOSS Responders •
+$10.00USD
Completed
Contribution #78968
+$10.00USD
Completed
Contribution #67624
+$100.00USD
Completed
Contribution #67923
+$5.00USD
Completed
Contribution #67766
+$5.00USD
Completed
Contribution #79080
+$9,233.65USD
Completed
Contribution #89964
-$9,233.65USD
Completed
Contribution #89964
Debit from UPLIFT! by FOSS Responders to Phuc Hau Dang •
-$9,324.00USD
Paid
Invoice #23486
Debit from UPLIFT! by FOSS Responders to Ewa Jodlowska •
-$8,232.00USD
Paid
Invoice #23209
-$1,493.47USD
Paid
Invoice #23435
-$9,913.40USD
Paid
Invoice #23314
Debit from FOSS Responders to Richard Littauer •
-$304.40USD
Paid
Invoice #22455
Debit from FOSS Responders to Richard Littauer •
-$25.00USD
Paid
Reimbursement #20294