Transactions
All transactions
All
Contribution, Expense
All
Debit from Austin Street Works to Julian Reyes •
-$792.92USD
Paid
Invoice #211584
Debit from The Watchers' Defense Collective to Julian Reyes •
-$50.47USD
Paid
Invoice #208116
Debit from Austin Street Works to Julian Reyes •
-$108.22USD
Paid
Reimbursement #188383
-$83.31USD
Paid
Reimbursement #197803
-$163.44USD
Paid
Reimbursement #183328
-$71.74USD
Paid
Reimbursement #183198
-$155.00USD
Paid
Reimbursement #181649
-$28.13USD
Paid
Reimbursement #181646
-$19.89USD
Paid
Reimbursement #181647
Debit from Austin Street Works to Julian Reyes •
-$39.72USD
Paid
Reimbursement #180433
-$184.36USD
Paid
Reimbursement #176741
+$1,200.00USD
Completed
Contribution #715088
-$1,200.00USD
Completed
Contribution #715088
+$335.48USD
Completed
Contribution #714855
+$35.95USD
Completed
Contribution #714853