Transactions
All transactions
All
Expense
All
Debit from Sustain General Support Grant to FS *socialbeelabssr •
-$20.36USD
Paid
Virtual Card Charge #138964
operational costs
Debit from Sustain General Support Grant to Mailchimp •
-$26.00USD
Paid
Virtual Card Charge #138666
operational costs
-$1,782.31USD
Paid
Reimbursement #135220
personnel
-$1,833.30USD
Paid
Reimbursement #136999
personnel
-$636.39USD
Paid
Invoice #136782
podcast
-$318.39USD
Paid
Invoice #136780
podcast
-$575.39USD
Paid
Invoice #135637
personnel
-$466.65USD
Paid
Reimbursement #130620
travel
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #134179
operational costs
Debit from Sustain General Support Grant to FS *socialbeelabssr •
-$20.36USD
Paid
Virtual Card Charge #133984
operational costs
Debit from Sustain General Support Grant to Mailchimp •
-$26.00USD
Paid
Virtual Card Charge #133589
operational costs
-$1,209.39USD
Paid
Invoice #131482
podcast
-$477.39USD
Paid
Invoice #131484
podcast
-$1,787.16USD
Paid
Reimbursement #128276
personnel
-$2,609.13USD
Paid
Reimbursement #128275
personnel