Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$5,500.39USD
Paid
Invoice #173291
-$5,500.39USD
Paid
Invoice #173707
+$5,500.00USD
Completed
Invoice #170904
-$5,500.39USD
Paid
Invoice #172132
Debit from Builders Fund to Mara Zepeda •
-$5,500.39USD
Refunded
Invoice #170904
-$33,000.39USD
Paid
Invoice #171169
+$5,500.00USD
Completed
Invoice #170904
Debit from Builders Fund to Mara Zepeda •
-$5,500.39USD
Refunded
Invoice #170904
-$12,291.59USD
Paid
Invoice #169463
Debit from Luminary Fund to Davion Ziere •
-$10,933.99USD
Paid
Invoice #170908
-$5,500.39USD
Paid
Invoice #170488
Debit from Builders Fund to Emily •
-$5,500.39USD
Paid
Invoice #169443
-$27,000.39USD
Paid
Invoice #163807
+$27,000.00USD
Completed
Invoice #163807
Debit from Luminary Fund to The Equity Engine •
-$27,000.39USD
Refunded
Invoice #163807