Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$1,254.10USD
Completed
Balance transfer
-$258.22USD
Paid
Reimbursement #199393
-$111.77USD
Paid
Reimbursement #199392
Debit from El Árbol Migrant Support Fundraiser to Carolyn Lawrence •
-$59.08USD
Paid
Reimbursement #199394
-$211.08USD
Paid
Reimbursement #199395
-$176.34USD
Paid
Reimbursement #198823
-$859.92USD
Paid
Reimbursement #198429
-$249.96USD
Paid
Reimbursement #198430
Debit from El Árbol Migrant Support Fundraiser to Risa J. •
-$28.88USD
Paid
Reimbursement #197214
-$282.03USD
Paid
Reimbursement #197215
+$50.00USD
Completed
Contribution #745085
+$20.00USD
Completed
Contribution #744877
Credit from Elise Frantz to El Árbol Migrant Support Fundraiser •
+$20.00USD
Completed
Contribution #744435
Credit from Carlos to El Árbol Migrant Support Fundraiser •
+$75.00USD
Completed
Contribution #744218
Credit from Jessica Sklarsky to El Árbol Migrant Support Fundraiser •
+$50.00USD
Completed
Contribution #744217