Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$243.51USD
Paid
Reimbursement #129475
Debit from Athens Housing Advocacy Team to CJ •
-$80.39USD
Paid
Reimbursement #128190
Debit from Athens Housing Advocacy Team to Imani Scott- Blackwell •
-$100.39USD
Paid
Reimbursement #123678
-$100.39USD
Paid
Reimbursement #125512
Debit from Athens Housing Advocacy Team to CJ •
-$80.34USD
Paid
Reimbursement #123563
-$150.00USD
Completed
Contribution #635830
+$20.00USD
Completed
Contribution #573020
Credit from Guest to Athens Housing Advocacy Team •
+$20.00USD
Completed
Contribution #573012
+$20.00USD
Completed
Contribution #584098
+$1,200.00USD
Completed
Contribution #628840
Credit from Holly Smith to Athens Housing Advocacy Team •
+$5.00USD
Completed
Contribution #572796
-$50.00USD
Completed
Contribution #620137
+$20.00USD
Completed
Contribution #573020
Credit from Guest to Athens Housing Advocacy Team •
+$20.00USD
Completed
Contribution #573012
-$24.00USD
Completed
Contribution #619574