Transactions
All transactions
All
Added funds, Contribution, Expense
All
+$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
Credit from The Kola Nut Collaborative to Kola Community Solutions •
+$2,414.05USD
Paid
Reimbursement #173475
-$36.00USD
Completed
Contribution #686268
+$200.64USD
Paid
Reimbursement #146156
software
+$3,375.00USD
Paid
Invoice #148121
consultant fees
Credit from The Kola Nut Collaborative to Kola Community Solutions •
+$1,106.55USD
Paid
Reimbursement #145802
+$525.45USD
Paid
Reimbursement #146088