Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$250.39USD
Paid
Reimbursement #175851
Debit from Pairings to Christen M •
-$200.39USD
Paid
Reimbursement #175850
Debit from Pairings to Nathan Hicks •
-$200.39USD
Paid
Reimbursement #175077
Debit from Pairings to Julia Halm •
-$400.39USD
Paid
Reimbursement #175193
grocery pairs
Debit from Pairings to Amalia Child •
-$450.39USD
Paid
Reimbursement #175238
Debit from Pairings to Haley Short •
-$200.39USD
Paid
Reimbursement #174925
Debit from Pairings to Haley Short •
-$113.66USD
Paid
Reimbursement #174927
Debit from Pairings to Amalia Child •
-$550.39USD
Paid
Reimbursement #175239
+$1,800.00USD
Completed
Contribution #715369
Credit from Christen M to Pairings •
+$400.00USD
Completed
Contribution #632584
Debit from Pairings to Christen M •
-$200.39USD
Paid
Reimbursement #174191
Credit from Cash Assistance to Pairings •
+$1,000.00USD
Completed
Contribution #714592
Debit from Pairings to Miranda Briseño •
-$150.39USD
Paid
Reimbursement #173276
-$300.39USD
Paid
Reimbursement #172914
-$400.39USD
Paid
Reimbursement #172870