Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$652.68AUD
Paid
Invoice #140684
Debit from Umbrella Alliance to Umbrella Alliance US, Inc. •
-$300.00AUD
Paid
Invoice #140683
-$525.00AUD
Paid
Invoice #140680
nd23
-$39.00AUD
Paid
Reimbursement #121813
-$39.00AUD
Paid
Reimbursement #121812
-$38.04AUD
Paid
Reimbursement #121810
operations
Debit from Umbrella Alliance to Angela Locashio •
-$129.01AUD
Paid
Reimbursement #121809
-$5.00AUD
Paid
Reimbursement #121807
Debit from Umbrella Alliance to Angela Locashio •
-$15.00AUD
Paid
Reimbursement #121808
-$10.00AUD
Paid
Reimbursement #121806
operations
Credit from #ND23 to Umbrella Alliance •
+$800.82AUD
Completed
Balance transfer
Debit from #ND23 to Umbrella Alliance •
-$800.82AUD
Completed
Balance transfer
Credit from Allison Elizondo to #ND23 •
+$100.00AUD
Completed
Contribution #635047
Credit from Beverley Sinton to #ND23 •
+$15.00AUD
Completed
Contribution #647159
Credit from Liz McDonough to #ND23 •
+$50.00AUD
Completed
Contribution #647035