Transactions
All transactions
All
Expense
All
+$83.31USD
Paid
Reimbursement #197803
+$163.44USD
Paid
Reimbursement #183328
+$71.74USD
Paid
Reimbursement #183198
+$155.00USD
Paid
Reimbursement #181649
+$28.13USD
Paid
Reimbursement #181646
+$19.89USD
Paid
Reimbursement #181647
Credit from Austin Street Works to Julian Reyes •
+$39.72USD
Paid
Reimbursement #180433
Credit from Austin Street Works to Julian Reyes •
+$183.97USD
Paid
Reimbursement #176741
+$462.62USD
Paid
Reimbursement #129457
+$200.00USD
Paid
Invoice #112188
solidarity funds
Credit from The Watchers' Defense Collective to Julian Reyes •
+$6,200.00USD
Paid
Invoice #72386
Credit from Stop The Sweeps ATX to Julian Reyes •
+$529.26USD
Paid
Reimbursement #53628
Credit from Stop The Sweeps ATX to Julian Reyes •
+$1,000.00USD
Paid
Invoice #52922
Credit from Stop The Sweeps ATX to Julian Reyes •
+$1,000.00USD
Paid
Invoice #48620
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