Transactions
All transactions
All
Contribution, Expense
All
+$500.00USD
Paid
Invoice #219708
blxse
+$5,139.93USD
Paid
Invoice #216876
Credit from PATHS Chicago to Kola Community Solutions •
+$217.89USD
Paid
Reimbursement #216074
+$96.00USD
Paid
Reimbursement #210454
Credit from PATHS Chicago to Kola Community Solutions •
+$130.80USD
Paid
Reimbursement #210455
Credit from PATHS Chicago to Kola Community Solutions •
+$130.80USD
Paid
Reimbursement #195027
+$187.50USD
Paid
Invoice #212632
+$5,000.00USD
Paid
Invoice #209789
consultation
+$600.00USD
Paid
Reimbursement #197653
+$30.00USD
Paid
Reimbursement #196810
+$595.00USD
Paid
Reimbursement #195593
+$439.33USD
Paid
Reimbursement #195026
Credit from The Kola Nut Collaborative to Kola Community Solutions •
+$925.46USD
Paid
Reimbursement #195079
Credit from The Kola Nut Collaborative to Kola Community Solutions •
+$1,122.21USD
Paid
Reimbursement #195080
+$2,096.90USD
Paid
Reimbursement #195050