Transactions
All transactions
All
Added funds, Contribution, Expense
All
Credit from Fernanda to Grapevine Collective •
+$30.00USD
Completed
Contribution #763596
Credit from Lora to Grapevine Collective •
+$10.00USD
Completed
Contribution #763394
Credit from Kae McMahon to Grapevine Collective •
+$30.00USD
Completed
Contribution #762673
Credit from Folk Will Save Us - INVOICE #: DH-0064 to Grapevine Collective •
+$10.00USD
Completed
Contribution #761787
Credit from Kat to Grapevine Collective •
+$75.00USD
Completed
Contribution #761279
+$28.00USD
Completed
Contribution #760647
Debit from Grapevine Collective to Aria Dominguez •
-$15.88USD
Paid
Reimbursement #202004
building supplies
Debit from Grapevine Collective to Aydın •
-$150.00USD
Paid
Reimbursement #201987
legal services
Debit from Grapevine Collective to Henry Holtgeerts •
-$172.22USD
Paid
Reimbursement #201991
custodial
Debit from Grapevine Collective to Aria Dominguez •
-$400.00USD
Paid
Invoice #202001
stipend
building coordinator
Debit from Grapevine Collective to Aria Dominguez •
-$21.95USD
Paid
Reimbursement #202006
building supplies
Debit from Grapevine Collective to Revalon •
-$800.00USD
Paid
Invoice #201993
stipend
booking coordinator
Debit from Grapevine Collective to Aria Dominguez •
-$302.93USD
Paid
Reimbursement #202003
building supplies
Debit from Grapevine Collective to Aydın •
-$127.33USD
Paid
Reimbursement #201988
event overhead
Credit from Jessica to Grapevine Collective •
+$100.00USD
Completed
Contribution #758669