Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$5.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$90.42USD
Paid
Reimbursement #73070
materials
+$5.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Anai V •
-$400.25USD
Paid
Invoice #68618
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Kelli Dudley •
-$75.25USD
Paid
Invoice #66118
legal consultation fees
+$5.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Anai V •
-$296.00USD
Paid
Invoice #65382
community events
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$44.33USD
Paid
Reimbursement #65093
soli permanent supplies
+$5.00USD
Completed
Contribution #163825
-$100.25USD
Paid
Invoice #62279
legal consultation fees
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$57.63USD
Paid
Reimbursement #60621
eviction support
+$5.00USD
Completed
Contribution #163825
+$5.00USD
Completed
Contribution #163825
-$65.54USD
Paid
Reimbursement #56076
organizing activity
-$20.51USD
Paid
Invoice #55692
materials