Transactions
All transactions
All
Added funds, Expense
All
-$1,684.48AUD
Paid
Reimbursement #194098
-$173.50AUD
Paid
Reimbursement #194107
-$1,837.50AUD
Paid
Invoice #192941
contractor
-$396.31AUD
Paid
Reimbursement #135361
digital and admin costs
Debit from VFFF to Emily Jones •
-$555.93AUD
Paid
Reimbursement #135359
digital and admin costs
Credit from Vincent Fairfax Family Foundation to VFFF •
+$50,000.00AUD
Completed
Added funds #641501