Transactions
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Expense
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Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$150.39USD
Paid
Invoice #123756
-$200.39USD
Paid
Invoice #119022
-$200.39USD
Paid
Invoice #118635
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
Debit from Solidaridad Inquilina - Tenant Solidarity to Louisa •
-$10.39USD
Paid
Invoice #106131
eviction support
-$15.39USD
Paid
Reimbursement #101472
eviction support
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$275.39USD
Paid
Invoice #97875
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$66.69USD
Paid
Reimbursement #97873
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$380.39USD
Paid
Invoice #90950
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$136.20USD
Paid
Reimbursement #83922
community events
-$406.56USD
Paid
Reimbursement #82721
soli permanent supplies
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$100.25USD
Paid
Reimbursement #74326
community events
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$90.42USD
Paid
Reimbursement #73070
materials
Debit from Solidaridad Inquilina - Tenant Solidarity to Anai V •
-$400.25USD
Paid
Invoice #68618
organizing activity