Transactions
All transactions
All
Expense
All
Debit from Sustain General Support Grant to Mailchimp •
-$19.50USD
Paid
Virtual Card Charge #118302
operational costs
-$1,781.37USD
Paid
Reimbursement #117356
personnel
-$477.39USD
Paid
Invoice #116571
podcast
-$159.39USD
Paid
Invoice #116572
podcast
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #113694
operational costs
Debit from Sustain General Support Grant to FS *socialbeelabssr •
-$20.36USD
Paid
Virtual Card Charge #113428
operational costs
Debit from Sustain General Support Grant to MailChimp •
-$16.50USD
Paid
Virtual Card Charge #112723
operational costs
-$1,781.37USD
Paid
Invoice #110613
personnel
-$318.39USD
Paid
Invoice #110046
podcast
-$159.39USD
Paid
Invoice #110047
podcast
-$159.39USD
Paid
Invoice #105100
podcast
-$159.39USD
Paid
Invoice #105101
podcast
-$636.39USD
Paid
Invoice #105098
podcast
Debit from Sustain General Support Grant to Zoom •
-$40.00USD
Paid
Virtual Card Charge #107845
operational costs
Debit from Sustain General Support Grant to FS *socialbeelabssr •
-$20.36USD
Paid
Virtual Card Charge #107539
operational costs