Transactions
All transactions
All
Contribution, Expense
All
Debit from Phones to [email protected] •
-$51.89USD
Paid
Reimbursement #156204
Debit from Phones to [email protected] •
-$67.47USD
Paid
Reimbursement #156203
-$46.39USD
Paid
Reimbursement #116903
Debit from Phones to Eileen King •
-$140.39USD
Paid
Reimbursement #117001
Debit from Phones to Eileen King •
-$120.39USD
Paid
Reimbursement #117000
Debit from Phones to [email protected] •
-$218.38USD
Paid
Reimbursement #116691
-$138.39USD
Paid
Reimbursement #105814
Credit from Mike to Phones •
+$100.00USD
Completed
Contribution #599948
-$138.39USD
Paid
Reimbursement #99652
Credit from Patrick Hutchison to Phones •
+$20.00USD
Completed
Contribution #566487
Debit from Phones to Daylon Prochaska •
-$60.25USD
Paid
Reimbursement #84319
cash assistance
Credit from Guest to Phones •
+$40.00USD
Completed
Contribution #545372
Credit from to Phones •
+$20.00USD
Completed
Contribution #545217
-$190.31USD
Paid
Reimbursement #67808