Transactions
All transactions
All
Added funds, Contribution, Expense
All
Credit from Katlyn Humrichouse to Grapevine Collective •
+$150.00USD
Completed
Contribution #801696
Credit from Brando Nava to Grapevine Collective •
+$30.00USD
Completed
Contribution #801262
Credit from Clare Dougan to Grapevine Collective •
+$75.00USD
Completed
Contribution #800695
Credit from Adam Boutz to Grapevine Collective •
+$30.00USD
Completed
Contribution #800616
Credit from Becka Tilsen to Grapevine Collective •
+$60.00USD
Completed
Contribution #800134
Credit from Alice Browne to Grapevine Collective •
+$75.00USD
Completed
Contribution #799711
Credit from Lindsey to Grapevine Collective •
+$5.00USD
Completed
Contribution #799248
Credit from Bonnie Beckel to Grapevine Collective •
+$100.00USD
Completed
Contribution #799036
Credit from Leah Soule to Grapevine Collective •
+$330.00USD
Completed
Contribution #798587
+$700.00USD
Completed
Contribution #773939
Debit from Grapevine Collective to Aria Dominguez •
-$288.44USD
Paid
Reimbursement #218627
building supplies
custodial
-$600.00USD
Paid
Invoice #216578
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$415.00USD
Paid
Reimbursement #216580
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$4.35USD
Paid
Reimbursement #223095
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$5.48USD
Paid
Reimbursement #223090
building supplies