Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$149.53USD
Paid
Reimbursement #39085
Debit from Uptown Buena Park Solidarity Network to Makeda •
-$140.00USD
Paid
Reimbursement #39313
Credit from Makeda to Uptown Buena Park Solidarity Network •
+$280.00USD
Completed
Reimbursement #39313
Debit from Uptown Buena Park Solidarity Network to Arcadia •
-$252.12USD
Paid
Reimbursement #39241
Debit from Uptown Buena Park Solidarity Network to Makeda •
-$280.00USD
Refunded
Reimbursement #39313
+$23,000.00USD
Completed
Added funds #164032
-$144.21USD
Paid
Reimbursement #36582
Debit from Uptown Buena Park Solidarity Network to Arcadia •
-$252.03USD
Paid
Reimbursement #37975
Debit from Uptown Buena Park Solidarity Network to Arcadia •
-$182.94USD
Paid
Reimbursement #36550
Debit from Uptown Buena Park Solidarity Network to Arcadia •
-$126.41USD
Paid
Reimbursement #36217
Debit from Uptown Buena Park Solidarity Network to Brittany Alsot •
-$130.68USD
Paid
Reimbursement #36192
Debit from Uptown Buena Park Solidarity Network to Brittany Alsot •
-$150.66USD
Paid
Reimbursement #36191
Debit from Uptown Buena Park Solidarity Network to Brittany Alsot •
-$197.58USD
Paid
Reimbursement #36189
-$53.00USD
Paid
Reimbursement #36047
-$53.00USD
Paid
Reimbursement #36586