Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from Propane to Propane Tim •
-$412.56USD
Paid
Reimbursement #188650
Credit from Guest to Propane •
+$20.00USD
Completed
Contribution #737594
Credit from Nadine to Propane •
+$50.00USD
Completed
Contribution #737461
Credit from Raymond Finzel to Propane •
+$30.00USD
Completed
Contribution #737452
+$20.00USD
Completed
Contribution #737446
Credit from Karl Snyder to Propane •
+$100.00USD
Completed
Contribution #737334
Credit from Cassandra to Propane •
+$50.00USD
Completed
Contribution #737309
Credit from JG to Propane •
+$100.00USD
Completed
Contribution #737279
+$20.00USD
Completed
Contribution #737093
Credit from Colleen Cowie to Propane •
+$20.00USD
Completed
Contribution #737079
Debit from Propane to Jenessa Petersen •
-$38.90USD
Paid
Reimbursement #187128
Debit from Propane to Jenessa Petersen •
-$284.59USD
Paid
Reimbursement #187129
Debit from Propane to Propane Tim •
-$711.29USD
Paid
Reimbursement #186129
Credit from Guest to Propane •
+$50.00USD
Completed
Contribution #733558
-$777.34USD
Paid
Reimbursement #184532