Transactions
All transactions
All
Expense
All
+$1,260.64USD
Paid
Reimbursement #201851
-$1,329.97USD
Completed
Invoice #191494
mural
+$216.00USD
Paid
Invoice #199692
+$144.00USD
Paid
Reimbursement #191500
Credit from In Pursuit of Justice to Social Justice Center •
+$100.00USD
Paid
Reimbursement #191498
legal/case
+$118.33USD
Paid
Reimbursement #191497
fees
+$7,939.00USD
Paid
Reimbursement #191496
legal/case
Credit from In Pursuit of Justice to Social Justice Center •
+$1,329.97USD
Refunded
Invoice #191494
mural
Credit from Letters for Liberation to Social Justice Center •
+$48.00USD
Paid
Reimbursement #167226
Credit from Letters for Liberation to Social Justice Center •
+$24.00USD
Paid
Reimbursement #162603
Credit from Letters for Liberation to Social Justice Center •
+$24.00USD
Paid
Reimbursement #157272
Credit from Letters for Liberation to Social Justice Center •
+$120.00USD
Paid
Reimbursement #140440
Refund of "Monthly Admin Fee March 2023"
Debit from Social Justice Center to Letters for Liberation •
-$40.35USD
Completed
Monthly Admin Fee March 2023
Credit from Letters for Liberation to Social Justice Center •
+$40.35USD
Refunded
Debit from Social Justice Center to Annika Lee •
-$48.00USD
Paid
Reimbursement #125601
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