Transactions
All transactions
All
Contribution, Expense
All
-$1,100.39USD
Paid
Invoice #89992
-$4,444.00USD
Completed
Contribution #551160
+$2,200.00USD
Completed
Contribution #549008
Debit from Sacramento Banjo Build Spring 2022 to Cynthia Napue •
-$1,000.51USD
Paid
Invoice #75590
Debit from Sacramento Banjo Build Spring 2022 to Lisa Mitchell •
-$800.51USD
Paid
Invoice #76594
-$3,000.51USD
Paid
Invoice #76303
+$150.00USD
Completed
Contribution #539479
-$685.36USD
Paid
Reimbursement #75904
-$2,500.25USD
Paid
Invoice #75906
+$3,000.00USD
Completed
Contribution #538181
-$866.21USD
Paid
Reimbursement #75457
Debit from Sacramento Banjo Build Spring 2022 to Ashleigh Castro •
-$300.51USD
Paid
Invoice #75286
+$8,000.00USD
Completed
Contribution #537797
-$2,000.51USD
Paid
Invoice #71596
-$360.51USD
Paid
Invoice #74174