Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$1.06USD
Completed
Balance transfer
Debit from Community Planters to Julia •
-$100.00USD
Paid
Invoice #206158
Debit from Community Planters to Julia •
-$250.12USD
Paid
Reimbursement #169648
Debit from Community Planters to Julia •
-$478.14USD
Paid
Reimbursement #167963
Debit from Community Planters to Julia •
-$150.50USD
Paid
Reimbursement #163528
Credit from Leela to Community Planters •
+$20.00USD
Completed
Contribution #697607
Credit from Jeff to Community Planters •
+$150.00USD
Completed
Contribution #697055
Debit from Community Planters to Julia •
-$1,154.94USD
Paid
Reimbursement #162795
Debit from Community Planters to Julia •
-$464.62USD
Paid
Reimbursement #162993
Debit from Community Planters to Francesco Favaro •
-$2,660.39USD
Paid
Reimbursement #162114
Credit from Holly to Community Planters •
+$100.00USD
Completed
Contribution #695826
Credit from Luke Gilligan to Community Planters •
+$250.00USD
Completed
Contribution #695440
+$25.00USD
Completed
Contribution #695392
+$50.00USD
Completed
Contribution #695347
Credit from Mathew to Community Planters •
+$300.00USD
Completed
Contribution #695344