Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$109.33USD
Paid
Reimbursement #201406
performer expenses
-$204.99USD
Paid
Reimbursement #201404
taiko community
Debit from Great Lakes Taiko Center (GLTC) to Mathew Jacqmin-Kramer •
-$300.00USD
Paid
Reimbursement #201058
staff development
-$919.95USD
Paid
Reimbursement #201046
taiko equipment
-$515.00USD
Paid
Reimbursement #200808
office fee
Debit from Great Lakes Taiko Center (GLTC) to Kyoko •
-$300.00USD
Paid
Reimbursement #200947
staff development
-$49.00USD
Paid
Reimbursement #200562
online management software
-$419.70USD
Paid
Reimbursement #200530
online learning resource
-$300.00USD
Paid
Reimbursement #200497
staff development
-$20.00USD
Paid
Reimbursement #200093
online management software
-$94.06USD
Paid
Reimbursement #199926
taiko transport
-$147.00USD
Paid
Reimbursement #199138
online management software
-$40.00USD
Paid
Reimbursement #199085
online learning resource
-$8.99USD
Paid
Reimbursement #199062
online email subscription
-$60.00USD
Paid
Invoice #199083
office fee