Transactions
All transactions
All
Contribution, Expense
All
Debit from Award Grant Program to CP •
-$1,999.61USD
Paid
Grant #200693
Credit from M4BL DC Money Pot to Award Grant Program •
+$622.14USD
Paid
Invoice #203087
Debit from Award Grant Program to TD •
-$1,500.00USD
Paid
Grant #189556
Debit from Award Grant Program to Taylor •
-$1,500.00USD
Paid
Grant #189552
Debit from Award Grant Program to TW •
-$2,000.00USD
Paid
Grant #189555
-$500.00USD
Completed
Contribution #740165
+$6,000.00USD
Completed
Contribution #740127
Debit from Award Grant Program to Esi •
-$2,000.00USD
Paid
Grant #183165
Debit from Award Grant Program to AG •
-$2,000.00USD
Paid
Grant #183164
Debit from Award Grant Program to MM •
-$2,000.00USD
Paid
Grant #183169
Debit from Award Grant Program to Arlin Karina Tellez Martinez •
-$2,000.00USD
Paid
Grant #181990
+$5,000.00USD
Completed
Contribution #729377
Debit from Award Grant Program to LW •
-$2,000.00USD
Paid
Grant #181994
Debit from Award Grant Program to CF •
-$1,500.00USD
Paid
Grant #181992
Debit from Award Grant Program to NM •
-$999.61USD
Paid
Grant #181991