Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Nicolas Contreras •
-$46.48USD
Paid
Reimbursement #193286
Debit from 1999 Collective to Cole Benson •
-$25.00USD
Paid
Invoice #200974
Debit from 1999 Collective to Natalie Clark •
-$412.00USD
Paid
Invoice #193876
Debit from Emergency Fund to Benjivina Beck •
-$500.00USD
Paid
Grant #199962
Debit from Emergency Fund to RA •
-$500.00USD
Paid
Grant #199960
Debit from 1999 Collective to Fatuma Abdullahi •
-$50.00USD
Paid
Invoice #190673
Debit from 1999 Collective to Alexa Hudson •
-$700.00USD
Paid
Reimbursement #201538
Debit from 1999 Collective to Natalie Clark •
-$77.50USD
Paid
Reimbursement #193879
Debit from 1999 Collective to Cole Benson •
-$75.00USD
Paid
Invoice #199980
Debit from 1999 Collective to Alex Worley •
-$200.00USD
Paid
Invoice #201417
Debit from 1999 Collective to Nicolas Contreras •
-$375.00USD
Paid
Invoice #199978
Debit from 1999 Collective to Nicolas Contreras •
-$725.00USD
Paid
Invoice #200971
-$24.58USD
Paid
Reimbursement #199976
Debit from 1999 Collective to Dalia Gohary •
-$420.00USD
Paid
Invoice #199983
Debit from 1999 Collective to Utah Children •
-$79,374.08USD
Paid
Invoice #200732