Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$66.69USD
Paid
Reimbursement #97873
organizing activity
+$10.00USD
Completed
Contribution #537774
+$5.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$380.39USD
Paid
Invoice #90950
organizing activity
+$10.00USD
Completed
Contribution #537774
+$5.00USD
Completed
Contribution #163825
+$10.00USD
Completed
Contribution #537774
Credit from Gregory klein to Solidaridad Inquilina - Tenant Solidarity •
+$60.00USD
Completed
Contribution #550981
+$5.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$136.20USD
Paid
Reimbursement #83922
community events
-$406.56USD
Paid
Reimbursement #82721
soli permanent supplies
+$10.00USD
Completed
Contribution #537774
+$5.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$100.25USD
Paid
Reimbursement #74326
community events
+$10.00USD
Completed
Contribution #537774