Transactions
All transactions
All
Added funds, Contribution, Expense
All
+$75.00USD
Completed
Contribution #771046
Debit from Grapevine Collective to Aria Dominguez •
-$734.00USD
Paid
Reimbursement #206544
new city garden
-$1,552.70USD
Paid
Reimbursement #206541
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$25.57USD
Paid
Reimbursement #206539
building supplies
-$300.00USD
Paid
Invoice #206542
new city center garden
-$85.66USD
Paid
Reimbursement #206540
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$400.00USD
Paid
Invoice #206536
stipend
building coordinator
Debit from Grapevine Collective to Revalon •
-$400.00USD
Paid
Invoice #205467
stipend
booking coordinator
Credit from Derek to Grapevine Collective •
+$30.00USD
Completed
Contribution #770697
Credit from Guest to Grapevine Collective •
+$150.00USD
Completed
Contribution #770508
Credit from Maggie Ewing to Grapevine Collective •
+$10.00USD
Completed
Contribution #769798
Credit from Kirsten to Grapevine Collective •
+$75.00USD
Completed
Contribution #769781
+$700.00USD
Completed
Contribution #767912
+$120.00USD
Completed
Contribution #769134
Credit from Lee to Grapevine Collective •
+$75.00USD
Completed
Contribution #769008