Transactions
All transactions
All
Expense
All
+$5,500.00USD
Paid
Invoice #200800
builders
Credit from Builders Fund to Jenifer Daniels •
+$819.20USD
Paid
Reimbursement #199823
Credit from Builders Fund to Jenifer Daniels •
+$65.00USD
Paid
Invoice #200484
Credit from Builders Fund to Jenifer Daniels •
+$1,115.80USD
Paid
Invoice #199824
builders
+$5,500.00USD
Paid
Invoice #196289
builders
+$229.50USD
Paid
Reimbursement #191419
+$5,500.00USD
Paid
Invoice #191140
builders
+$5,500.00USD
Paid
Invoice #186389
+$5,500.00USD
Paid
Invoice #181368
builders
Credit from Luminary Fund to Jenifer Daniels •
+$10,000.00USD
Paid
Invoice #181366
Credit from Luminary Fund to Jenifer Daniels •
+$10,000.00USD
Paid
Invoice #177532
care grant
+$5,500.00USD
Paid
Invoice #175461
+$5,500.00USD
Paid
Invoice #170488
Credit from Builders Fund to Jenifer Daniels •
+$5,500.00USD
Paid
Invoice #164746
Credit from Builders Fund to Jenifer Daniels •
+$5,500.00USD
Paid
Invoice #160558