Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$2.09USD
Completed
Contribution #462617
Debit from SFTech4Good to Regina Walton •
-$130.98USD
Paid
Reimbursement #30424
-$13.79USD
Paid
Reimbursement #13453
food & beverage
Debit from SFTech4Good to Regina Walton •
-$209.36USD
Paid
Reimbursement #12525
food & beverage
Debit from SFTech4Good to Regina Walton •
-$224.10USD
Paid
Reimbursement #12526
food & beverage
-$148.48USD
Paid
Reimbursement #12527
marketing
Debit from SFTech4Good to Regina Walton •
-$24.92USD
Paid
Reimbursement #12542
food & beverage
-$15.58USD
Paid
Reimbursement #12543
food & beverage
Debit from SFTech4Good to Regina Walton •
-$309.00USD
Paid
Reimbursement #12519
food & beverage
-$12.65USD
Paid
Reimbursement #12520
travel
Credit from NetSuite to SFTech4Good •
+$1,000.00USD
Completed
Contribution #59253
-$15.98USD
Paid
Unclassified #8986
other
-$3.39USD
Paid
Unclassified #8663
communications
-$12.65USD
Paid
Unclassified #8395
web services
-$12.65USD
Paid
Unclassified #8396
web services