Transactions
All transactions
All
Expense
All
+$1,500.14USD
Paid
Invoice #194249
Credit from Renters & Unhoused Neighbors Alliance CTX to Solveij Rosa Praxis •
+$1,000.00USD
Paid
Invoice #186341
+$200.00USD
Paid
Invoice #160233
+$200.00USD
Paid
Reimbursement #77385
cash assistance
+$80.00USD
Paid
Reimbursement #77386
cash assistance
+$400.00USD
Paid
Invoice #77376
Credit from Stipend Funds Project to Solveij Rosa Praxis •
+$200.00USD
Paid
Invoice #75094
+$188.37USD
Paid
Reimbursement #71399
Credit from General Funds to Solveij Rosa Praxis •
+$44.16USD
Paid
Reimbursement #71403
Credit from General Funds to Solveij Rosa Praxis •
+$30.00USD
Paid
Reimbursement #71405
+$144.80USD
Paid
Reimbursement #71407
Credit from General Funds to Solveij Rosa Praxis •
+$82.80USD
Paid
Reimbursement #71408
+$120.00USD
Paid
Invoice #71397
Credit from Stipend Funds Project to Solveij Rosa Praxis •
+$100.00USD
Paid
Invoice #71398
+$100.00USD
Paid
Invoice #69882