Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Sub-Project Funding to GrowNYC •
-$3,689.50USD
Paid
Invoice #181800
Debit from Sub-Project Funding to GrowNYC •
-$3,648.00USD
Paid
Invoice #181799
Debit from Sub-Project Funding to GrowNYC •
-$3,622.00USD
Paid
Invoice #181797
Debit from Sub-Project Funding to GrowNYC •
-$3,454.00USD
Paid
Invoice #181801
Debit from Sub-Project Funding to GrowNYC •
-$4,523.00USD
Paid
Invoice #181804
Debit from West Brooklyn Waterfront Mutual Aid to Erica Bonelli •
-$62.24USD
Paid
Reimbursement #181475
+$100.00USD
Completed
Contribution #492148
-$187.23USD
Paid
Reimbursement #181386
Debit from West Brooklyn Waterfront Mutual Aid to Kate Blumm •
-$190.27USD
Paid
Reimbursement #181023
Debit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk •
-$108.82USD
Paid
Reimbursement #180814
Debit from West Brooklyn Waterfront Mutual Aid to Xiomara De Leon •
-$100.95USD
Paid
Reimbursement #180751
Debit from West Brooklyn Waterfront Mutual Aid to Erica Bonelli •
-$66.00USD
Paid
Reimbursement #180353
+$20.00USD
Completed
Contribution #587676
+$20.00USD
Completed
Contribution #699509
-$103.32USD
Paid
Reimbursement #179588