Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from sfglobalshapers to Melanie St.James •
-$1,697.48USD
Paid
Invoice #14120
communications
Debit from sfglobalshapers to KK •
-$64.61USD
Paid
Reimbursement #4717
supplies & materials
Debit from sfglobalshapers to KK •
-$312.40USD
Paid
Reimbursement #6667
other
Debit from sfglobalshapers to KK •
-$40.43USD
Paid
Reimbursement #6668
marketing
Debit from sfglobalshapers to KK •
-$50.87USD
Paid
Reimbursement #6670
supplies & materials
Credit from Eventbrite to sfglobalshapers •
+$303.00USD
Completed
Added funds #59699
-$43.11USD
Paid
Unclassified #8664
communications
-$194.50USD
Paid
Unclassified #8875
food & beverage
+$374.00USD
Completed
Added funds #50975
Debit from sfglobalshapers to Charles Cushing •
-$37.34USD
Paid
Unclassified #8763
communications
Credit from Eventbrite to sfglobalshapers •
+$374.00USD
Completed
Added funds #47988
Debit from sfglobalshapers to Charles Cushing •
-$37.34USD
Paid
Unclassified #8319
communications
Credit from Eventbrite to sfglobalshapers •
+$365.00USD
Completed
Added funds #47529
Debit from sfglobalshapers to Charles Cushing •
-$36.24USD
Paid
Unclassified #7945
office
Debit from sfglobalshapers to Shuo C •
-$15.74USD
Paid
Unclassified #6727
communications