Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$500.00USD
Paid
Reimbursement #162147
Debit from WWCode Boulder/Denver to Dominika Wilk •
-$119.40USD
Paid
Reimbursement #63190
Debit from WWCode Boulder/Denver to Guest •
-$0.50USD
Completed
Contribution #367624
Credit from Guest to WWCode Boulder/Denver •
+$0.50USD
Refunded
Contribution #367624
Debit from WWCode Boulder/Denver to Dominika Wilk •
-$119.40USD
Paid
Reimbursement #36852
Debit from WWCode Boulder/Denver to Jen Winer •
-$79.42USD
Paid
Reimbursement #14693
leadership development
-$84.78USD
Paid
Reimbursement #14650
leadership supplies
-$88.09USD
Paid
Reimbursement #14651
leadership supplies
-$87.70USD
Paid
Reimbursement #14623
leadership supplies
Debit from WWCode Boulder/Denver to Women Who Code User •
-$19.93USD
Paid
Reimbursement #14604
leadership supplies
-$22.33USD
Paid
Reimbursement #14173
workshop
+$200.00USD
Completed
Contribution #66778
Debit from WWCode Boulder/Denver to Grace Handler •
-$90.93USD
Paid
Reimbursement #14130
workshop
-$131.41USD
Paid
Reimbursement #14067
leadership supplies
Debit from WWCode Boulder/Denver to Dominika Wilk •
-$21.22USD
Paid
Reimbursement #14068
leadership supplies