Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$165.81USD
Completed
Balance transfer
+$15.00USD
Completed
Contribution #608619
Credit from KR to Post-Eviction Support •
+$10.00USD
Completed
Contribution #608818
+$15.00USD
Completed
Contribution #608619
Credit from KR to Post-Eviction Support •
+$10.00USD
Completed
Contribution #608818
+$15.00USD
Completed
Contribution #608619
Credit from KR to Post-Eviction Support •
+$10.00USD
Completed
Contribution #608818
Credit from Guest to Post-Eviction Support •
+$35.00USD
Completed
Contribution #616424
Debit from Post-Eviction Support to Eileen King •
-$743.79USD
Paid
Reimbursement #117795
Credit from Carson to Post-Eviction Support •
+$20.00USD
Completed
Contribution #614082
Credit from Guest to Post-Eviction Support •
+$50.00USD
Completed
Contribution #614042
+$5.00USD
Completed
Contribution #613881
Debit from Post-Eviction Support to Eileen King •
-$517.98USD
Paid
Reimbursement #117794
+$201.52USD
Completed
Contribution #611703
Debit from Post-Eviction Support to Simeon Aitken •
-$43.44USD
Paid
Reimbursement #117351