Transactions
All transactions
All
Expense
All
Debit from Prison Library Support Network to Lauren Briskin •
-$111.99USD
Paid
Reimbursement #231164
reference: supplies
Debit from Prison Library Support Network to Mia Bruner •
-$161.54USD
Paid
Reimbursement #231398
tech: subscriptions
Debit from Prison Library Support Network to Lauren Briskin •
-$152.49USD
Paid
Reimbursement #230975
reference: supplies
Debit from Prison Library Support Network to manuela •
-$47.88USD
Paid
Reimbursement #231040
tech: subscriptions
Debit from Prison Library Support Network to manuela •
-$94.71USD
Paid
Reimbursement #230045
Debit from Prison Library Support Network to manuela •
-$300.00USD
Paid
Invoice #230044
-$29.20USD
Paid
Reimbursement #230051
reference: postage
Debit from Prison Library Support Network to Lauren Briskin •
-$73.00USD
Paid
Reimbursement #229837
reference: postage
Debit from Prison Library Support Network to Mai Tran •
-$127.96USD
Paid
Reimbursement #228755
reference: supplies
reference: postage
-$159.24USD
Paid
Reimbursement #229238
fundraiser
Debit from Prison Library Support Network to manuela •
-$108.80USD
Paid
Reimbursement #228732
Debit from Prison Library Support Network to Mia Bruner •
-$206.69USD
Paid
Reimbursement #229133
fundraiser
-$392.46USD
Paid
Reimbursement #228544
-$200.00USD
Paid
Invoice #228060
Debit from Prison Library Support Network to Lauren Briskin •
-$73.00USD
Paid
Reimbursement #227501
reference: postage