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
Debit from Emergency Housing Funds to Michelle Molnar •
-$1,193.88USD
Paid
Receipt #61859
Debit from Stop The Sweeps ATX to margaret ferrigno •
-$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