Transactions
All transactions
All
Contribution, Expense
All
Debit from D2 & D3 to Brenda Delgado •
-$543.10USD
Paid
Reimbursement #190675
Debit from D2 & D3 to Brenda Delgado •
-$201.58USD
Paid
Reimbursement #190671
Debit from D2 & D3 to Brenda Delgado •
-$200.00USD
Paid
Reimbursement #189900
Credit from Dayflower Fund to D2 & D3 •
+$11.80USD
Completed
Contribution #741934
Debit from D2 & D3 to Brenda Delgado •
-$112.93USD
Paid
Reimbursement #187224
Debit from D2 & D3 to Brenda Delgado •
-$44.03USD
Paid
Reimbursement #188907
Debit from D2 & D3 to Brenda Delgado •
-$7.46USD
Paid
Reimbursement #188904
Debit from D2 & D3 to Brenda Delgado •
-$10.89USD
Paid
Reimbursement #188901
Debit from D2 & D3 to Brenda Delgado •
-$139.88USD
Paid
Reimbursement #188900
Debit from D2 & D3 to Brenda Delgado •
-$12.75USD
Paid
Reimbursement #188906
Debit from D2 & D3 to Brenda Delgado •
-$100.00USD
Paid
Reimbursement #187399
Debit from D2 & D3 to Brenda Delgado •
-$203.32USD
Paid
Reimbursement #187230
Debit from D2 & D3 to Brenda Delgado •
-$88.25USD
Paid
Reimbursement #187231
Debit from D2 & D3 to Brenda Delgado •
-$800.00USD
Paid
Reimbursement #187229
Debit from D2 & D3 to Brenda Delgado •
-$33.25USD
Paid
Reimbursement #187226