Transactions
All transactions
All
Contribution, Expense
All
Debit from Builders Fund to MSZ Industries •
-$2,000.00USD
Paid
Invoice #201574
Debit from Builders Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #201573
Debit from Builders Fund to Emily •
-$5,500.00USD
Paid
Invoice #201014
Debit from Builders Fund to Coraline Ada Ehmke •
-$5,500.00USD
Paid
Invoice #200763
Debit from Builders Fund to Coraline Ada Ehmke •
-$1,154.06USD
Paid
Invoice #200764
-$5,500.00USD
Paid
Invoice #200800
builders
Debit from Builders Fund to Jenifer Daniels •
-$819.20USD
Paid
Reimbursement #199823
Debit from Builders Fund to Jenifer Daniels •
-$65.00USD
Paid
Invoice #200484
Debit from Builders Fund to Coraline Ada Ehmke •
-$845.94USD
Paid
Reimbursement #200491
-$1,115.80USD
Paid
Invoice #199824
builders
Debit from Builders Fund to Emily •
-$2,000.00USD
Paid
Invoice #199943
Debit from Builders Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #197341
-$5,500.00USD
Paid
Invoice #196289
builders
Debit from Builders Fund to Coraline Ada Ehmke •
-$5,500.00USD
Paid
Invoice #196002
Debit from Builders Fund to Emily •
-$5,500.00USD
Paid
Invoice #196006