Transactions


All transactions
All
Added funds, Contribution, Expense
-$814.23USD
Processing
Receipt #61991
-$1,000.00USD
Processing
Invoice #62303

Debit from Stipend Funds Project to Paola Martinez

-$1,000.00USD
Processing
Invoice #62316

Debit from Stipend Funds Project to Lunar Lanas

-$1,000.00USD
Processing
Invoice #62318

Debit from Housing Support for S to Michelle Molnar

-$585.16USD
Paid
Receipt #62204

Debit from Stop The Sweeps ATX to Michelle Molnar

-$32.96USD
Paid
Receipt #62203

Debit from Stop The Sweeps ATX to margaret ferrigno

-$590.48USD
Paid
Receipt #61472

Debit from Housing Support for S to Michelle Molnar

-$147.86USD
Paid
Receipt #61860

Debit from Emergency Housing Funds to Michelle Molnar

-$520.10USD
Paid
Receipt #61404
-$1,193.88USD
Paid
Receipt #61859
-$2,202.64USD
Paid
Receipt #61470
-$141.37USD
Paid
Receipt #61818

Debit from Stop The Sweeps ATX to Michelle Molnar

-$48.64USD
Paid
Receipt #61723

Debit from Stop The Sweeps ATX to Solveij Rosa Praxis

-$80.51USD
Paid
Invoice #61989

Debit from Stop The Sweeps ATX to Sasha Rose

-$89.02USD
Paid
Receipt #61921
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