Transactions
All transactions
All
Expense
All
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #155908
-$1,744.96USD
Paid
Invoice #155431
Debit from Sustain General Support Grant to Mailchimp •
-$26.00USD
Paid
Virtual Card Charge #155362
-$477.39USD
Paid
Invoice #147389
-$50.39USD
Paid
Reimbursement #149663
-$159.39USD
Paid
Invoice #147390
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #150107
Debit from Sustain General Support Grant to Mailchimp •
-$26.00USD
Paid
Virtual Card Charge #149420
-$4,003.65USD
Paid
Invoice #145626
Debit from Sustain General Support Grant to Calendly •
-$96.00USD
Paid
Virtual Card Charge #146733
-$477.39USD
Paid
Invoice #141921
-$1,272.39USD
Paid
Invoice #141922
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #144450
Debit from Sustain General Support Grant to Mailchimp •
-$26.00USD
Paid
Virtual Card Charge #143781
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #139166
operational costs