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Monarda Community Care
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Transactions

All transactions
All
Added funds, Expense
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January 2024 Clinic and Program Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,035.00USD
Paid
Invoice #186596
November 2023 clinic and programming labor

Debit from Monarda Community Care to Monarda Community Care •

-$900.00USD
Paid
Reimbursement #176372
December 2023 Clinic Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,035.00USD
Paid
Reimbursement #181384
October 2023 Clinic Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,215.00USD
Paid
Reimbursement #170529
September 2023 clinic labor and programming

Debit from Monarda Community Care to Monarda Community Care •

-$1,615.00USD
Paid
Reimbursement #164430
August 2023 Clinic Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,125.00USD
Paid
Reimbursement #159927
Supplies (Needles and Bottles)

Debit from Monarda Community Care to Monarda Community Care •

-$643.65USD
Paid
Reimbursement #153214
May 2023 Clinic Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,215.00USD
Paid
Reimbursement #152645
June 2023 Clinic Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,215.00USD
Paid
Reimbursement #152647
July 2023 Clinic and Program Labor

Debit from Monarda Community Care to Monarda Community Care •

-$1,485.00USD
Paid
Reimbursement #152649
Supplies

Debit from Monarda Community Care to Rich Maddocks •

-$1,111.11USD
Paid
Reimbursement #147131
Spark of Hudson Grant

Credit from Earth Arts to Monarda Community Care •

+$15,000.00USD
Completed
Added funds #668832
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