Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Lakota AI Code Camp to IndigiGenius •
-$232,529.75USD
Paid
Invoice #139716
Credit from IndigiGenius to Lakota AI Code Camp •
+$100,000.00USD
Completed
Invoice #139716
Debit from Lakota AI Code Camp to IndigiGenius •
-$100,000.00USD
Refunded
Invoice #139716
Debit from Lakota AI Code Camp to Dell •
-$53,541.96USD
Paid
Reimbursement #75883
Credit from Dell to Lakota AI Code Camp •
+$59,018.11USD
Completed
Reimbursement #75883
Debit from Lakota AI Code Camp to Holly Grimm •
-$276.00USD
Paid
Reimbursement #139541
Credit from Natives in Tech to Lakota AI Code Camp •
+$24,750.00USD
Completed
Added funds #643448
Debit from Lakota AI Code Camp to Andrea Delgado-Olson •
-$38.00USD
Paid
Reimbursement #118240
Debit from Lakota AI Code Camp to Sodexo •
-$3,462.03USD
Paid
Reimbursement #91890
Credit from Sodexo to Lakota AI Code Camp •
+$3,462.05USD
Completed
Reimbursement #91890
Debit from Lakota AI Code Camp to Andrea Delgado-Olson •
-$38.00USD
Paid
Reimbursement #114498
Debit from Lakota AI Code Camp to Andrea Delgado-Olson •
-$117.66USD
Paid
Reimbursement #114494
+$135,000.00USD
Completed
Added funds #604247
+$10.00USD
Completed
Contribution #556227
Debit from Lakota AI Code Camp to IRS •
-$600.00USD
Paid
Reimbursement #106201