Transactions
All transactions
All
Contribution, Expense
All
Debit from Luminary Fund to Narrative & Culture Change Fund •
-$0.66USD
Paid
Invoice #221655
Debit from Luminary Fund to Jenifer Daniels •
-$39.59USD
Paid
Reimbursement #216687
Debit from Luminary Fund to Sara M. Watson •
-$16,700.00USD
Paid
Invoice #216557
Debit from Luminary Fund to Emily •
-$1,795.95USD
Paid
Reimbursement #216228
Debit from Luminary Fund to Coraline Ada Ehmke •
-$49.00USD
Paid
Reimbursement #215812
Debit from Luminary Fund to MSZ Industries •
-$10,000.00USD
Paid
Invoice #215311
Debit from Luminary Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #215310
Debit from Luminary Fund to Aden Van Noppen •
-$5,500.00USD
Paid
Invoice #215337
Debit from Luminary Fund to Coraline Ada Ehmke •
-$928.00USD
Paid
Invoice #215321
Debit from Luminary Fund to Sara M. Watson •
-$8,350.00USD
Paid
Invoice #214918
Debit from Luminary Fund to Coraline Ada Ehmke •
-$5,500.00USD
Paid
Invoice #213641
Debit from Luminary Fund to Coraline Ada Ehmke •
-$2,000.00USD
Paid
Invoice #213643
Debit from Luminary Fund to Aden Van Noppen •
-$5,500.00USD
Paid
Invoice #213118
Debit from Luminary Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #210931
Debit from Luminary Fund to Jenifer Daniels •
-$5,500.00USD
Paid
Invoice #209749