Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$20.51USD
Paid
Invoice #55692
materials
+$5.00USD
Completed
Contribution #163825
+$1,399.75USD
Completed
Balance transfer
-$1,399.75USD
Completed
Balance transfer
-$85.25USD
Paid
Invoice #52823
organizer training
Debit from Hardship Grant for Neighbor A to Anai V •
-$400.25USD
Paid
Grant #52389
eviction support
+$1,800.00USD
Completed
Contribution #482065
-$1,800.00USD
Completed
Contribution #482065
+$50.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$53.58USD
Paid
Reimbursement #51273
organizing activity
-$85.25USD
Paid
Invoice #50563
organizer training
-$48.00USD
Paid
Reimbursement #49596
organizing activity
+$50.00USD
Completed
Contribution #163825
Debit from Solidaridad Inquilina - Tenant Solidarity to Will Harris •
-$386.79USD
Paid
Reimbursement #48291
soli permanent supplies
-$100.25USD
Paid
Invoice #47690
legal consultation fees