Transactions
All transactions
All
Expense
All
-$36.48USD
Paid
Reimbursement #81690
podcast
Debit from Sustain General Support Grant to Calendly •
-$96.00USD
Paid
Virtual Card Charge #84367
operational costs
Debit from Sustain General Support Grant to MailChimp •
-$16.50USD
Paid
Virtual Card Charge #82168
operational costs
-$2,143.71USD
Paid
Invoice #81234
personnel
-$159.51USD
Paid
Invoice #79955
podcast
-$318.51USD
Paid
Invoice #79954
podcast
-$477.51USD
Paid
Invoice #79953
podcast
-$477.51USD
Paid
Invoice #79952
podcast
Debit from Sustain General Support Grant to MailChimp •
-$16.50USD
Paid
Virtual Card Charge #76668
operational costs
-$1,465.32USD
Paid
Invoice #76099
personnel
-$1,113.51USD
Paid
Invoice #74905
podcast
-$318.51USD
Paid
Invoice #74904
podcast
-$318.51USD
Paid
Invoice #74902
podcast
-$477.51USD
Paid
Invoice #74901
podcast
Debit from Sustain General Support Grant to MailChimp •
-$16.50USD
Paid
Virtual Card Charge #72217
operational costs