Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Black Liberation Playday to Sparkle •
-$316.00USD
Paid
Invoice #193176
food
-$515.03USD
Paid
Reimbursement #192247
food
supplies
+$6,000.00USD
Completed
Balance transfer
-$6,000.00USD
Completed
Balance transfer
Credit from Ryan Lewis to Black Liberation Playday •
+$50.00USD
Completed
Contribution #739567
Debit from Black Liberation Playday to Sparkle •
-$341.00USD
Paid
Invoice #187910
food
-$59.25USD
Paid
Reimbursement #187408
Debit from BASE Fellowship to Stacey Sutton •
-$7,500.00USD
Paid
Invoice #187042
Debit from Black Liberation Playday to Latonya Maley •
-$125.00USD
Paid
Invoice #186603
-$3,825.00USD
Paid
Invoice #171137
-$150.59USD
Paid
Reimbursement #182895
Debit from Black Liberation Playday to Sparkle •
-$254.00USD
Paid
Invoice #183008
Debit from BASE Fellowship to Renee Hatcher •
-$7,500.00USD
Paid
Invoice #182797
-$125.00USD
Paid
Invoice #182668
Credit from Ryan Lewis to Black Liberation Playday •
+$100.00USD
Completed
Contribution #727693