Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from Propane to Propane Tim •
-$782.12USD
Paid
Reimbursement #183320
Debit from Propane to Fiona Adams •
-$312.37USD
Paid
Reimbursement #183308
-$415.36USD
Paid
Reimbursement #183192
-$182.84USD
Paid
Reimbursement #183059
+$100.00USD
Completed
Contribution #730137
Credit from Deanna Digitale-Grider to Propane •
+$100.00USD
Completed
Contribution #729959
Credit from Guest to Propane •
+$50.00USD
Completed
Contribution #729721
Debit from Propane to Jenessa Petersen •
-$22.15USD
Paid
Reimbursement #182904
Debit from Propane to Jenessa Petersen •
-$54.16USD
Paid
Reimbursement #183047
Debit from Propane to Jenessa Petersen •
-$55.06USD
Paid
Reimbursement #182903
Credit from Jenn to Propane •
+$50.00USD
Completed
Contribution #729515
-$1,071.67USD
Paid
Reimbursement #182636
Credit from Cari to Propane •
+$50.00USD
Completed
Contribution #729228
Credit from Guest to Propane •
+$50.00USD
Completed
Contribution #729150
Credit from Halle Benson to Propane •
+$20.00USD
Completed
Contribution #728942