Transactions
All transactions
All
Contribution, Expense
All
-$200.00USD
Paid
Reimbursement #195238
Debit from Grant from NFSC to A, C, L & R to Louisa •
-$1,000.00USD
Paid
Reimbursement #195265
Debit from Grant from NFSC to A, C, L & R to Armando Desmadre •
-$100.00USD
Paid
Reimbursement #194881
Debit from Grant from NFSC to A, C, L & R to Louisa •
-$25.39USD
Paid
Reimbursement #171923
Debit from Grant from NFSC to A, C, L & R to Louisa •
-$75.15USD
Paid
Reimbursement #168406
Debit from Grant from NFSC to A, C, L & R to Chris •
-$200.39USD
Paid
Invoice #168723
+$2,500.00USD
Completed
Contribution #703677
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