Transactions
All transactions
All
Contribution, Expense
All
Credit from STL Mutual Aid to Shakelia Bolden •
+$500.00USD
Paid
Invoice #178333
ac mutual aid
Credit from STL Mutual Aid to Shakelia Bolden •
+$116.00USD
Paid
Reimbursement #158008
community closet
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,500.00USD
Paid
Invoice #132850
hotline coordinator
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,288.00USD
Paid
Invoice #127099
hotline coordinator
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,500.00USD
Paid
Invoice #122521
hotline coordinator
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,500.00USD
Paid
Invoice #117603
hotline coordinator
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,500.00USD
Paid
Invoice #111559
hotline coordinator
Credit from STL Mutual Aid to Shakelia Bolden •
+$500.00USD
Paid
Invoice #110488
ac mutual aid
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,500.00USD
Paid
Invoice #106665
hotline coordinator
Credit from STL Mutual Aid to Shakelia Bolden •
+$1,500.00USD
Paid
Invoice #101224
hotline coordinator
-$35.00USD
Completed
Contribution #578362
Page of 1