Transactions
All transactions
All
Contribution, Expense
All
-$229.50USD
Paid
Reimbursement #191419
-$23,775.00USD
Paid
Invoice #186582
Debit from Luminary Fund to Karla@equityengine •
-$10,000.00USD
Paid
Invoice #186391
-$10,000.00USD
Paid
Invoice #184503
dream grant
Debit from Luminary Fund to Ifeoma Ozoma •
-$10,000.00USD
Paid
Invoice #184398
care grant
Debit from Luminary Fund to Aden Van Noppen •
-$10,000.00USD
Paid
Invoice #183978
Debit from Luminary Fund to Jenifer Daniels •
-$10,000.00USD
Paid
Invoice #181366
Debit from Luminary Fund to MSZ Industries •
-$10,000.00USD
Paid
Invoice #178282
dream grant
Debit from Luminary Fund to MSZ Industries •
-$10,000.00USD
Paid
Invoice #178279
care grant
Debit from Luminary Fund to LTX Connect •
-$10,000.00USD
Paid
Invoice #178457
dream grant
Debit from Luminary Fund to Aventurera LLC •
-$10,000.00USD
Paid
Invoice #178458
care grant
Debit from Luminary Fund to Ellen Pao •
-$10,000.39USD
Paid
Invoice #177575
care grant
Debit from Luminary Fund to Jenifer Daniels •
-$10,000.39USD
Paid
Invoice #177532
care grant
-$10,000.39USD
Paid
Invoice #177712
dream grant
Debit from Luminary Fund to Coraline Ada Ehmke •
-$10,000.39USD
Paid
Invoice #177497
care grant