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Steven Loria
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
marshmallow development (September)

Credit from marshmallow to Steven Loria •

+$300.00USD
Paid
Invoice #224130
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
marshmallow development (Aug)

Credit from marshmallow to Steven Loria •

+$55.00USD
Paid
Invoice #219943
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
marshmallow development (June)

Credit from marshmallow to Steven Loria •

+$55.00USD
Paid
Invoice #211321
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
marshmallow development (May)

Credit from marshmallow to Steven Loria •

+$55.00USD
Paid
Invoice #206929
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
marshmallow development (April)

Credit from marshmallow to Steven Loria •

+$55.00USD
Paid
Invoice #202400
marshmallow development (March)

Credit from marshmallow to Steven Loria •

+$55.00USD
Paid
Invoice #198085
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
Monthly financial contribution to South Bronx Mutual Aid

Debit from Steven Loria to South Bronx Mutual Aid •

-$25.00USD
Completed
Contribution #689747
marshmallow development (February)

Credit from marshmallow to Steven Loria •

+$55.00USD
Paid
Invoice #192736
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