Transactions
All transactions
All
Contribution, Expense
All
+$124.13USD
Paid
Reimbursement #105478
Credit from Black Banjo Reclamation Project to Jerred Branch •
+$465.37USD
Paid
Reimbursement #102194
Refund of "Monthly financial contribution to Black Banjo ...
Credit from Black Banjo Reclamation Project to Jerred Branch •
+$1,001.00USD
Completed
Contribution #565320
Monthly financial contribution to Black Banjo Reclamation...
Debit from Jerred Branch to Black Banjo Reclamation Project •
-$1,001.00USD
Refunded
Contribution #565320
Monthly financial contribution to Black Banjo Reclamation...
Debit from Jerred Branch to Black Banjo Reclamation Project •
-$1,001.00USD
Completed
Contribution #565320
+$360.00USD
Paid
Invoice #74174
Page of 1