Transactions
All transactions
All
Expense
All
-$600.00USD
Paid
Reimbursement #197653
-$30.00USD
Paid
Reimbursement #196810
-$595.00USD
Paid
Reimbursement #195593
-$439.33USD
Paid
Reimbursement #195026
-$925.46USD
Paid
Reimbursement #195079
-$1,122.21USD
Paid
Reimbursement #195080
-$2,096.90USD
Paid
Reimbursement #195050
Credit from BASE Fellowship to The Kola Nut Collaborative •
+$7,500.00USD
Paid
Invoice #180243
facilitator
-$3,000.39USD
Paid
Invoice #172763
-$2,414.44USD
Paid
Reimbursement #173475
-$3,000.39USD
Paid
Invoice #161365
-$1,106.94USD
Paid
Reimbursement #145802
Debit from The Kola Nut Collaborative to Stacy Patrice •
-$1,000.39USD
Paid
Invoice #145723
consultation
Debit from The Kola Nut Collaborative to Kola Community Solutions •
-$1,133.31USD
Paid
Reimbursement #133344
Debit from The Kola Nut Collaborative to Sona Smith •
-$1,000.39USD
Paid
Invoice #132480
consultation