Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from PATHS Chicago to The Praxis Project •
-$213,423.11USD
Paid
Invoice #222236
Credit from BASE Fellowship to PATHS Chicago •
+$66,814.78USD
Completed
Balance transfer
Debit from BASE Fellowship to PATHS Chicago •
-$66,814.78USD
Completed
Balance transfer
Debit from BASE Fellowship to Andrea Yarbrough •
-$1,380.00USD
Paid
Invoice #221735
Debit from BASE Fellowship to Camille Kerr •
-$7,500.00USD
Paid
Invoice #221292
Debit from PATHS Chicago to Kola Community Solutions •
-$43.60USD
Paid
Reimbursement #221060
Debit from BASE Fellowship to Chantal Grant •
-$566.48USD
Paid
Invoice #220174
Debit from BASE Fellowship to Rae Taylor •
-$750.00USD
Paid
Invoice #220560
blxse
Debit from BASE Fellowship to Renee Hatcher •
-$365.52USD
Paid
Reimbursement #220533
-$1,180.55USD
Paid
Reimbursement #220102
Debit from BASE Fellowship to Carver 47 Catering •
-$667.44USD
Paid
Invoice #219710
blxse
Debit from BASE Fellowship to Seed Lynn •
-$1,200.00USD
Paid
Invoice #219403
blxse
Debit from BASE Fellowship to Carver 47 Catering •
-$2,208.00USD
Paid
Invoice #219567
blxse
-$500.00USD
Paid
Invoice #219708
blxse
+$47,871.10USD
Completed
Balance transfer