Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$498.87USD
Paid
Reimbursement #205676
-$1,729.34USD
Completed
Contribution #653353
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$150.39USD
Paid
Invoice #123756
-$200.39USD
Paid
Invoice #119022
-$200.39USD
Paid
Invoice #118635
+$10.00USD
Completed
Contribution #537774
Debit from Solidaridad Inquilina - Tenant Solidarity to Sharon •
-$325.39USD
Paid
Reimbursement #114827
Debit from Solidaridad Inquilina - Tenant Solidarity to MD •
-$148.68USD
Paid
Reimbursement #115539
+$10.00USD
Completed
Contribution #537774
Debit from Solidaridad Inquilina - Tenant Solidarity to Louisa •
-$10.39USD
Paid
Invoice #106131
eviction support
+$10.00USD
Completed
Contribution #537774
+$5.00USD
Completed
Contribution #163825
-$15.39USD
Paid
Reimbursement #101472
eviction support
+$10.00USD
Completed
Contribution #537774
+$5.00USD
Completed
Contribution #163825