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Roots Unbound
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Transactions

All transactions
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Added funds, Contribution, Expense
All
studio rent share

Debit from Roots Unbound to PK •

-$450.00USD
Paid
Reimbursement #180822
Monthly financial contribution to Friendly Commissary Fund

Credit from A.Caivano to Friendly Commissary Fund •

+$5.00USD
Completed
Contribution #491446
Monthly financial contribution to Friendly Commissary Fund

Credit from Lillin Karin to Friendly Commissary Fund •

+$10.00USD
Completed
Contribution #653190
csa supplies

Debit from Friendly CSA to PK •

-$116.97USD
Paid
Reimbursement #179306
December csa

Debit from Friendly CSA to PK •

-$114.05USD
Paid
Reimbursement #179465
postage for csa

Debit from Friendly CSA to PK •

-$552.74USD
Paid
Reimbursement #179478
csa groceries

Debit from Friendly CSA to PK •

-$46.34USD
Paid
Reimbursement #179477
studio supplies

Debit from Friendly CSA to PK •

-$84.83USD
Paid
Reimbursement #179300
csa veggies

Debit from Roots Unbound to PK •

-$609.67USD
Paid
Reimbursement #179297
ink

Debit from Friendly CSA to PK •

-$55.80USD
Paid
Reimbursement #179302
csa groceries

Debit from Friendly CSA to PK •

-$213.83USD
Paid
Reimbursement #179299
studio groceries

Debit from Friendly CSA to PK •

-$113.88USD
Paid
Reimbursement #179298
groceries csa

Debit from Friendly CSA to PK •

-$38.30USD
Paid
Reimbursement #179304
volunteer food

Debit from Friendly CSA to PK •

-$151.45USD
Paid
Reimbursement #179305
Monthly financial contribution to Friendly Commissary Fund

Credit from Carrie Schaff to Friendly Commissary Fund •

+$5.00USD
Completed
Contribution #619754
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