Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from amethyst to Joel Lupien • March 5, 2021

+$425.00USD

Paid

Invoice #35427

Refund of "Legion Port"

Debit from Joel Lupien to amethyst • March 5, 2021

-$425.00USD

Completed

Invoice #32199

Credit from amethyst to Joel Lupien • February 22, 2021

+$425.00USD

Refunded

Invoice #32199

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