Transactions
All transactions
All
Contribution, Expense
All
Credit from Matthew Dunn to Seattle Literacy •
+$2,000.00USD
Completed
Contribution #597360
Credit from Cherry Johnson to Seattle Literacy •
+$50.00USD
Completed
Contribution #596621
-$275.00USD
Paid
Invoice #100510
insurance
Debit from Seattle Literacy to Matthew Dunn •
-$239.56USD
Paid
Reimbursement #97826
student supplies
Credit from Leah Rosen to Seattle Literacy •
+$100.00USD
Completed
Contribution #575915
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #93900
technology
Debit from Seattle Literacy to Matthew Dunn •
-$115.41USD
Paid
Reimbursement #93901
student supplies
Debit from Seattle Literacy to Matthew Dunn •
-$10.48USD
Paid
Reimbursement #94319
utilities
Debit from Seattle Literacy to Matthew Dunn •
-$1,400.39USD
Paid
Reimbursement #93903
rent
Credit from Matthew Dunn to Seattle Literacy •
+$2,000.00USD
Completed
Contribution #572122
Debit from Seattle Literacy to Matthew Dunn •
-$1,400.39USD
Paid
Reimbursement #90554
rent
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #90555
technology
Debit from Seattle Literacy to Matthew Dunn •
-$85.14USD
Paid
Reimbursement #90557
teaching supplies
Debit from Seattle Literacy to Matthew Dunn •
-$190.53USD
Paid
Reimbursement #90556
student supplies
Credit from Matthew Dunn to Seattle Literacy •
+$2,000.00USD
Completed
Contribution #563986