Open Collective
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Roots Unbound
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Transactions

All transactions
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Added funds, Contribution, Expense
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Fund Disbursement

Debit from Roots Unbound to Hack Club •

-$177.21USD
Paid
Invoice #210851
June rent

Debit from Roots Unbound to Jessica •

-$150.00USD
Paid
Reimbursement #205090
Intra-Transfer

Credit from Hydroponics programming to Roots Unbound •

+$38.05USD
Paid
Invoice #210345
Intra-Transfer

Debit from Hydroponics programming to Roots Unbound •

-$38.05USD
Paid
Invoice #210345
Intra-Transfer

Credit from Friendly Commissary Fund to Roots Unbound •

+$112.17USD
Paid
Invoice #210344
Intra-Transfer

Debit from Friendly Commissary Fund to Roots Unbound •

-$112.17USD
Paid
Invoice #210344
Intra-Transfer

Credit from Friendly CSA to Roots Unbound •

+$116.47USD
Paid
Invoice #210343
Intra-Transfer

Debit from Friendly CSA to Roots Unbound •

-$116.47USD
Paid
Invoice #210343
csa groceries

Debit from Friendly Commissary Fund to PK •

-$198.00USD
Paid
Reimbursement #206050
May CSA

Debit from Friendly Commissary Fund to Jessica •

-$691.37USD
Paid
Reimbursement #203975
May rent

Debit from Roots Unbound to Jessica •

-$150.00USD
Paid
Reimbursement #203973
Garden Club

Debit from Roots Unbound to Jessica •

-$70.71USD
Paid
Reimbursement #200436
Volunteer Lunch

Debit from Roots Unbound to Jessica •

-$89.15USD
Paid
Reimbursement #200435
postage for April csa

Debit from Roots Unbound to PK •

-$406.63USD
Paid
Reimbursement #199370
suppl

Debit from Roots Unbound to PK •

-$601.18USD
Paid
Reimbursement #199371
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