Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$3.10USD
Paid
Reimbursement #220043
Credit from Builders Fund to Narrative & Culture Change Fund •
+$0.26USD
Paid
Invoice #221656
Debit from Builders Fund to Narrative & Culture Change Fund •
-$0.26USD
Paid
Invoice #221656
Credit from Luminary Fund to Narrative & Culture Change Fund •
+$0.66USD
Paid
Invoice #221655
Debit from Luminary Fund to Narrative & Culture Change Fund •
-$0.66USD
Paid
Invoice #221655
+$0.31USD
Paid
Invoice #221654
-$0.31USD
Paid
Invoice #221654
Debit from The Tech We Want Infrastructure Fund to Emily •
-$13.87USD
Paid
Reimbursement #218992
-$23.95USD
Paid
Reimbursement #216852
Debit from Luminary Fund to Jenifer Daniels •
-$39.59USD
Paid
Reimbursement #216687
-$11,000.00USD
Paid
Invoice #216688
builders
-$11,000.00USD
Paid
Invoice #216697
builders
-$11,000.00USD
Paid
Invoice #216709
builders
Debit from Luminary Fund to Sara M. Watson •
-$16,700.00USD
Paid
Invoice #216557
-$11,000.00USD
Paid
Invoice #216683