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Grapevine Collective
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Transactions

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Added funds, Contribution, Expense
All
Monthly financial contribution to Grapevine Collective

Credit from will remigio to Grapevine Collective •

+$120.00USD
Completed
Contribution #769134
Monthly financial contribution to Grapevine Collective

Credit from REP for MN to Grapevine Collective •

+$760.00USD
Completed
Contribution #754475
Monthly financial contribution to Grapevine Collective (N...

Credit from Henry Holtgeerts to Grapevine Collective •

+$5.00USD
Completed
Contribution #747709
Monthly financial contribution to Grapevine Collective

Credit from Deborah to Grapevine Collective •

+$20.00USD
Completed
Contribution #751034
Monthly financial contribution to Grapevine Collective (S...

Credit from Henry Holtgeerts to Grapevine Collective •

+$100.00USD
Completed
Contribution #748016
Financial contribution to Grapevine Collective

Credit from Kat to Grapevine Collective •

+$30.00USD
Completed
Contribution #781305
Financial contribution to Grapevine Collective

Credit from Julie Cisler to Grapevine Collective •

+$187.50USD
Completed
Contribution #781105
Financial contribution to Grapevine Collective

Credit from Linnea to Grapevine Collective •

+$150.00USD
Completed
Contribution #778803
Weed whacker cord (for lawn maintenance)

Debit from Grapevine Collective to Aria Dominguez •

-$10.98USD
Paid
Reimbursement #209487
building supplies
Custodial supplies

Debit from Grapevine Collective to Aria Dominguez •

-$177.33USD
Paid
Reimbursement #211484
custodial
Building Workday Supplies

Debit from Grapevine Collective to Aria Dominguez •

-$36.10USD
Paid
Reimbursement #209484
building supplies
Building Workday Food

Debit from Grapevine Collective to Aria Dominguez •

-$20.67USD
Paid
Reimbursement #209486
event overhead
Metal corner guards & Rainbow Flag

Debit from Grapevine Collective to Aria Dominguez •

-$292.23USD
Paid
Reimbursement #207073
building supplies
Cart for Walker foodshare (funded by Walker Church)

Debit from Grapevine Collective to Aria Dominguez •

-$366.53USD
Paid
Reimbursement #211482
building supplies
Two replacement coffee makers & reusable filters for kitc...

Debit from Grapevine Collective to Aria Dominguez •

-$85.67USD
Paid
Reimbursement #211483
building supplies
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