Projects

Updates

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Admin services for FY24

Debit from Open San Diego to Jerry Hall • June 21, 2024

-$203.02USD

Paid

Invoice #207561

CfA Balance Transfer

Credit from Code for America to Open San Diego • October 25, 2023

+$221.90USD

Completed

Added funds #704497

Page of 1