Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Creative Storytelling to Girl Louie •
-$300.00USD
Paid
Reimbursement #198419
events
Debit from Creative Storytelling to Girl Louie •
-$6,000.00USD
Paid
Invoice #198134
girllouie
Debit from Creative Storytelling to Fern Denne •
-$144.00USD
Paid
Reimbursement #197916
Debit from STL Mutual Aid to JustWorks •
-$2,778.76USD
Paid
Invoice #197589
payroll
Debit from STL Mutual Aid to Aubra •
-$1,500.00USD
Paid
Invoice #197423
internal_comms
Debit from STL Mutual Aid to Dean Mosley •
-$1,500.00USD
Paid
Invoice #197421
data_manager
payroll
Debit from Creative Storytelling to Fern Denne •
-$225.00USD
Paid
Invoice #196412
Debit from Creative Storytelling to Fern Denne •
-$400.00USD
Paid
Invoice #196302
events
Debit from Creative Storytelling to Fern Denne •
-$80.34USD
Paid
Reimbursement #196303
events
Debit from STL Mutual Aid Fund to Julia Ho •
-$500.00USD
Paid
Reimbursement #195283
cash assistance
Debit from STL Mutual Aid to GOOGLE *SVCSstlmutuala •
-$26.80USD
Paid
Virtual Card Charge #196058
google
Debit from STL Mutual Aid to Zoom •
-$40.00USD
Paid
Virtual Card Charge #195650
zoom
Debit from STL Mutual Aid to Dean Mosley •
-$1,500.00USD
Paid
Invoice #194381
data_manager
Debit from STL Mutual Aid to Aubra •
-$1,500.00USD
Paid
Invoice #193974
internal_comms
Debit from STL Mutual Aid to Arianna •
-$1,500.00USD
Paid
Invoice #193983
external_comms