Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
Debit from Monarda Community Care to Earth Arts •
-$1,655.24USD
Completed
Balance transfer
-$1,035.00USD
Paid
Invoice #186596
-$900.00USD
Paid
Reimbursement #176372
-$1,035.00USD
Paid
Reimbursement #181384
-$1,215.00USD
Paid
Reimbursement #170529
-$1,615.00USD
Paid
Reimbursement #164430
Debit from Monarda Community Care to Monarda Community Care •
-$1,125.00USD
Paid
Reimbursement #159927
-$643.65USD
Paid
Reimbursement #153214
Debit from Monarda Community Care to Monarda Community Care •
-$1,215.00USD
Paid
Reimbursement #152645
Debit from Monarda Community Care to Monarda Community Care •
-$1,215.00USD
Paid
Reimbursement #152647
-$1,485.00USD
Paid
Reimbursement #152649
Debit from Monarda Community Care to Rich Maddocks •
-$1,111.11USD
Paid
Reimbursement #147131
Credit from Earth Arts to Monarda Community Care •
+$15,000.00USD
Completed
Added funds #668832
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