Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Island CultureZ to WS Permaculture Collective •
-$300.00USD
Paid
Invoice #227512
Debit from Island CultureZ to Michael Banner •
-$3,518.00USD
Paid
Invoice #226856
Debit from Island CultureZ to Derrick Pender •
-$1,500.00USD
Paid
Invoice #226460
culture lightz
Debit from Island CultureZ to Jaquae Perkins •
-$1,500.00USD
Paid
Invoice #226493
Credit from Aileen to Island CultureZ •
+$10.00USD
Completed
Contribution #780065
-$300.00USD
Paid
Invoice #225178
-$300.00USD
Paid
Invoice #225180
Credit from Guest to Culture LightZ •
+$500.00USD
Completed
Contribution #799063
-$160.79USD
Paid
Reimbursement #224490
Debit from Island CultureZ to Michael Banner •
-$3,518.00USD
Paid
Invoice #223156
Credit from Aileen to Island CultureZ •
+$10.00USD
Completed
Contribution #780065
-$3,518.00USD
Paid
Invoice #218558
-$300.00USD
Paid
Invoice #218560
Debit from Island CultureZ to Michael Banner •
-$300.00USD
Paid
Invoice #218559
Credit from Aileen to Island CultureZ •
+$10.00USD
Completed
Contribution #780065