Projects

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Debit from Ryn to Ryn • July 4, 2022

-$435.75USD

Paid

Reimbursement #84819

Trash collection

Debit from Ryn to Ryn • July 4, 2022

-$94.51USD

Paid

Reimbursement #84818

Monthly financial contribution to Themis

Credit from Banana to Themis • July 1, 2022

+$500.00USD

Completed

Contribution #536183

June Website Mangement Invoice

Debit from Atticus to Atticus Johnson • June 30, 2022

-$1,000.51USD

Paid

Invoice #84314

Financial contribution to Ryn

Credit from Themis to Ryn • June 26, 2022

+$300.00USD

Completed

Contribution #549521

Financial contribution to Ryn

Debit from Themis to Ryn • June 26, 2022

-$300.00USD

Completed

Contribution #549521

Financial contribution to Atticus

Credit from Themis to Atticus • June 26, 2022

+$1,000.00USD

Completed

Contribution #549520

Financial contribution to Atticus

Debit from Themis to Atticus • June 26, 2022

-$1,000.00USD

Completed

Contribution #549520

Financial contribution to Nomi

Credit from Themis to Nomi • June 26, 2022

+$900.00USD

Completed

Contribution #549519

Financial contribution to Nomi

Debit from Themis to Nomi • June 26, 2022

-$900.00USD

Completed

Contribution #549519

Financial contribution to Themis

Credit from Alex Oxford to Themis • June 26, 2022

+$2,100.00USD

Completed

Contribution #549504

groceries (MAY-JUNE)

Debit from Nomi to Nomi • June 23, 2022

-$365.29USD

Paid

Reimbursement #83435

Monthly financial contribution to Themis

Credit from Banana to Themis • June 1, 2022

+$500.00USD

Completed

Contribution #536183

Financial contribution to Atticus

Credit from Themis to Atticus • June 1, 2022

+$365.00USD

Completed

Contribution #543564

Financial contribution to Atticus

Debit from Themis to Atticus • June 1, 2022

-$365.00USD

Completed

Contribution #543564

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