Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Rootz to Arlington Hotel Holdings •
-$1,500.00USD
Paid
Invoice #201313
Debit from Rootz to Ashley Albert •
-$1,550.00USD
Paid
Invoice #200722
Debit from Rootz to Operation Stop CPS •
-$203.39USD
Paid
Reimbursement #198801
Debit from Rootz to Operation Stop CPS •
-$131.52USD
Paid
Reimbursement #198800
Debit from Rootz to Operation Stop CPS •
-$313.55USD
Paid
Reimbursement #198798
Debit from Rootz to Operation Stop CPS •
-$232.77USD
Paid
Reimbursement #198799
Debit from Rootz to Jemel Sutton •
-$349.38USD
Paid
Invoice #197219
Debit from Rootz to Kellie smith •
-$300.00USD
Paid
Invoice #197914
-$7,169.09USD
Paid
Invoice #197587
Debit from Rootz to Laila Jackson •
-$75.00USD
Paid
Invoice #197494
Debit from Rootz to Kimberly Clayton Thigpen •
-$474.05USD
Paid
Invoice #197120
Debit from Rootz to Jemel Sutton •
-$150.50USD
Paid
Invoice #195959
Debit from Rootz to Adrienne Inman •
-$650.00USD
Paid
Invoice #195532
Debit from Rootz to Duly Noted Assist, LLC •
-$500.00USD
Paid
Invoice #193726
Debit from Rootz to Duly Noted Assist, LLC •
-$500.00USD
Paid
Invoice #193727