Transactions
All transactions
All
Contribution, Expense
All
Debit from Austin Street Works to Julian Reyes •
-$792.92USD
Paid
Invoice #211584
Debit from Austin Street Works to Julian Reyes •
-$108.22USD
Paid
Reimbursement #188383
-$71.74USD
Paid
Reimbursement #183198
Debit from Austin Street Works to Julian Reyes •
-$39.72USD
Paid
Reimbursement #180433
-$184.36USD
Paid
Reimbursement #176741
+$1,200.00USD
Completed
Contribution #715088
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