Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$229.50USD
Paid
Reimbursement #191431
Debit from The Tech We Want Infrastructure Fund to Bri Boling •
-$375.00USD
Paid
Invoice #195421
-$1,900.00USD
Paid
Invoice #197981
Debit from Builders Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #197341
Debit from Narrative & Culture Change Fund to Sara M. Watson •
-$411.37USD
Paid
Reimbursement #196067
-$8,350.00USD
Paid
Invoice #196065
-$5,500.00USD
Paid
Invoice #196289
builders
-$2,000.00USD
Paid
Invoice #196005
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
Debit from Builders Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #194323
Credit from Omidyar Network to The Tech We Want Infrastructure Fund •
+$100,000.00USD
Completed
Added funds #748867
-$3,600.00USD
Paid
Invoice #193210
Debit from Narrative & Culture Change Fund to Emily •
-$393.00USD
Paid
Reimbursement #191373
Debit from Narrative & Culture Change Fund to Emily •
-$188.11USD
Paid
Reimbursement #190599