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Thriving Mamas
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Budget
About

Transactions

All transactions
All
Added funds, Expense
All
the team use for food and transportation

Debit from Thriving Mamas to Vilene Irat •

-$300.00USD
Paid
Invoice #220987
September 2024 Gathering Funds

Credit from GatherFor, Org. to Thriving Mamas •

+$300.00USD
Completed
Added funds #792024
Refund of "Vilene's Susu Contribution"

Debit from Thriving Mamas to GatherFor, Org. •

-$50.00USD
Completed
Added funds #785209
transportation and food

Debit from Thriving Mamas to Vilene Irat •

-$75.00USD
Paid
Invoice #217995
For transportation and food.

Debit from Thriving Mamas to Cleopatra •

-$75.00USD
Paid
Invoice #217961
Group outing

Debit from Thriving Mamas to Terrel Blackett •

-$75.00USD
Paid
Invoice #217925
Outing

Debit from Thriving Mamas to Tassica •

-$75.00USD
Paid
Invoice #217919
Vilene's Susu Contribution

Credit from GatherFor, Org. to Thriving Mamas •

+$50.00USD
Refunded
Added funds #785209
August 2024 Gathering Funds

Credit from GatherFor, Org. to Thriving Mamas •

+$300.00USD
Completed
Added funds #781890
transport, food. and tickets

Debit from Thriving Mamas to Vilene Irat •

-$75.00USD
Paid
Invoice #213468
Food

Debit from Thriving Mamas to Tassica •

-$75.00USD
Paid
Invoice #213423
Meet up

Debit from Thriving Mamas to Terrel Blackett •

-$75.00USD
Paid
Invoice #213434
For transportation and food.

Debit from Thriving Mamas to Cleopatra •

-$75.00USD
Paid
Invoice #213431
July 2024 Gathering Funds

Credit from GatherFor, Org. to Thriving Mamas •

+$300.00USD
Completed
Added funds #773680
food and transportation

Debit from Thriving Mamas to Vilene Irat •

-$75.00USD
Paid
Invoice #204830
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