Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$4,006.11USD
Paid
Invoice #225662
Debit from GRC Activation Team to Nikki Wall •
-$3,000.00USD
Paid
Invoice #223652
+$12.50USD
Completed
Contribution #667718
+$17.39USD
Completed
Contribution #650490
Credit from Matt WP to GRC Activation Team •
+$10.00USD
Completed
Contribution #171743
+$5.00USD
Completed
Contribution #133701
+$5.00USD
Completed
Contribution #129492
+$5.00USD
Completed
Contribution #106677
+$50.00USD
Completed
Contribution #96427
Credit from Nicole Cousino to GRC Activation Team •
+$5.00USD
Completed
Contribution #499003
+$50.00USD
Completed
Contribution #100379
Credit from Kevin Maher to GRC Activation Team •
+$50.00USD
Completed
Contribution #150698
+$10.00USD
Completed
Contribution #103810
+$5.00USD
Completed
Contribution #95418
Debit from GRC Activation Team to Nikki Wall •
-$990.15USD
Paid
Reimbursement #221286