Transactions
All transactions
All
Contribution, Expense
All
Credit from Sacramento Banjo Build Spring 2022 to hannah mayree •
+$148.79USD
Paid
Reimbursement #209093
+$86.46USD
Paid
Invoice #209094
+$105.00USD
Paid
Reimbursement #209092
Credit from Black Banjo Reclamation Project to hannah mayree •
+$10,139.00USD
Paid
Invoice #190947
+$206.27USD
Paid
Reimbursement #182173
Credit from Black Banjo Reclamation Project to hannah mayree •
+$78.88USD
Paid
Reimbursement #149845
Credit from Black Banjo Reclamation Project to hannah mayree •
+$144.03USD
Paid
Reimbursement #149841
+$400.00USD
Paid
Reimbursement #140139
+$500.00USD
Paid
Invoice #135703
Credit from Black Banjo Reclamation Project to hannah mayree •
+$2,000.00USD
Paid
Invoice #133803
Credit from Black Banjo Reclamation Project to hannah mayree •
+$81.59USD
Paid
Reimbursement #122241
-$1,000.00USD
Completed
Contribution #565315
+$3,000.00USD
Paid
Invoice #84983
+$3,000.00USD
Paid
Invoice #76303
+$464.38USD
Paid
Reimbursement #74040