Transactions


All transactions
All
Contribution, Expense
-$50.51USD
Paid
Invoice #60003

Debit from Stipend Funds Project to Lunar Lanas

-$1,200.51USD
Paid
Invoice #59605
-$1,200.51USD
Paid
Invoice #59606

Debit from Stipend Funds Project to Paola Martinez

-$1,000.51USD
Paid
Invoice #59612

Debit from Stipend Funds Project to Lunar Lanas

-$200.51USD
Paid
Invoice #57952

Debit from Stipend Funds Project to Paola Martinez

-$1,000.51USD
Paid
Invoice #56763
Invoice #56758
-$800.51USD
Paid
Invoice #56637

Debit from Stipend Funds Project to Lunar Lanas

-$800.51USD
Paid
Invoice #56641

Debit from Stipend Funds Project to Lunar Lanas

-$200.51USD
Paid
Invoice #55644
-$200.51USD
Paid
Invoice #55800
-$200.51USD
Paid
Invoice #55627
Financial contribution to Kitchen Staff Stipend Funds

Credit from Stop The Sweeps ATX to Stipend Funds Project

+$85,000.00USD
Completed
Contribution

Debit from Stipend Funds Project to Lunar Lanas

-$800.51USD
Paid
Invoice #53743

Debit from Stipend Funds Project to Paola Martinez

-$800.51USD
Paid
Invoice #53747
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