Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$825.39USD
Paid
Invoice #87103
shakespeare on the green 2022
-$550.25USD
Paid
Invoice #87107
shakespeare on the green 2022
Debit from Vicious Mole Theatre Collective to Alex Natario •
-$550.51USD
Paid
Invoice #88504
shakespeare on the green 2022
Credit from Guest to Vicious Mole Theatre Collective •
+$15.00USD
Completed
Contribution #557109
-$550.25USD
Paid
Invoice #87108
shakespeare on the green 2022
-$550.51USD
Paid
Invoice #87105
shakespeare on the green 2022
-$550.51USD
Paid
Invoice #87106
shakespeare on the green 2022
-$550.51USD
Paid
Invoice #87109
shakespeare on the green 2022
-$550.51USD
Paid
Invoice #87110
shakespeare on the green 2022
-$550.51USD
Paid
Invoice #87111
shakespeare on the green 2022
-$550.51USD
Paid
Invoice #87401
shakespeare on the green 2022
-$1,100.51USD
Paid
Invoice #87703
Credit from Cedric Holdings, LLC to Vicious Mole Theatre Collective •
+$1,000.00USD
Completed
Contribution #555977
Debit from Vicious Mole Theatre Collective to Jimmy Stewart •
-$15.25USD
Paid
Reimbursement #87113
covid testing
Debit from Vicious Mole Theatre Collective to Angela Smith •
-$121.69USD
Paid
Reimbursement #85831