Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$11,434.33USD
Completed
Balance transfer
Debit from Housing Support for S to Michelle •
-$596.93USD
Paid
Reimbursement #62884
-$120.51USD
Paid
Invoice #62427
Debit from Housing Support for S to Solveij Rosa Praxis •
-$112.18USD
Paid
Reimbursement #62426
Debit from Housing Support for S to Michelle •
-$585.41USD
Paid
Reimbursement #62204
Debit from Housing Support for S to Michelle •
-$148.11USD
Paid
Reimbursement #61860
Debit from Housing Support for S to Solveij Rosa Praxis •
-$65.84USD
Paid
Reimbursement #61813
Debit from Housing Support for S to Solveij Rosa Praxis •
-$90.51USD
Paid
Invoice #61664
Debit from Housing Support for S to Michelle •
-$445.41USD
Paid
Reimbursement #61656
Debit from Housing Support for S to Solveij Rosa Praxis •
-$170.51USD
Paid
Invoice #60886
Debit from Housing Support for S to Solveij Rosa Praxis •
-$135.19USD
Paid
Reimbursement #60889
Debit from Housing Support for S to Michelle •
-$588.43USD
Paid
Reimbursement #61385
Debit from Housing Support for S to Michelle •
-$290.11USD
Paid
Reimbursement #61339
-$80.51USD
Paid
Invoice #60283
Debit from Housing Support for S to Solveij Rosa Praxis •
-$65.51USD
Paid
Invoice #60281