Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Grapevine Collective to Aria Dominguez •
-$175.70USD
Paid
Reimbursement #221603
custodial
-$14.37USD
Paid
Reimbursement #216581
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$42.25USD
Paid
Reimbursement #221600
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$29.16USD
Paid
Reimbursement #221601
event overhead
Debit from Grapevine Collective to Aria Dominguez •
-$58.82USD
Paid
Reimbursement #221602
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$83.46USD
Paid
Reimbursement #221599
building supplies
Credit from Deborah to Grapevine Collective •
+$20.00USD
Completed
Contribution #751034
+$760.00USD
Completed
Contribution #754475
+$100.00USD
Completed
Contribution #748016
+$5.00USD
Completed
Contribution #747709
Credit from Stephanie Siddiqui to Grapevine Collective •
+$300.00USD
Completed
Contribution #795960
Credit from Barry Epstein (Twin City Mussar) to Grapevine Collective •
+$260.00USD
Completed
Contribution #795882
+$112.50USD
Completed
Contribution #795660
Credit from Sarina Partridge to Grapevine Collective •
+$550.00USD
Completed
Contribution #795357
Credit from Nancy to Grapevine Collective •
+$1,300.00USD
Completed
Contribution #793796