Transactions
All transactions
All
Expense
All
Credit from Grapevine Collective to Aria Dominguez •
+$50.31USD
Paid
Reimbursement #217808
Credit from Grapevine Collective to Aria Dominguez •
+$444.83USD
Paid
Reimbursement #212068
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$51.97USD
Paid
Reimbursement #212069
building supplies
+$10.98USD
Paid
Reimbursement #209487
Credit from Grapevine Collective to Aria Dominguez •
+$177.33USD
Paid
Reimbursement #211484
custodial
Credit from Grapevine Collective to Aria Dominguez •
+$36.10USD
Paid
Reimbursement #209484
Credit from Grapevine Collective to Aria Dominguez •
+$20.67USD
Paid
Reimbursement #209486
Credit from Grapevine Collective to Aria Dominguez •
+$292.23USD
Paid
Reimbursement #207073
building supplies
+$366.53USD
Paid
Reimbursement #211482
+$85.67USD
Paid
Reimbursement #211483
building supplies
Credit from Grapevine Collective to Aria Dominguez •
+$734.00USD
Paid
Reimbursement #206544
new city garden
+$1,552.70USD
Paid
Reimbursement #206541
new city garden grant
Credit from Grapevine Collective to Aria Dominguez •
+$25.57USD
Paid
Reimbursement #206539
building supplies
+$300.00USD
Paid
Invoice #206542
new city center garden
+$85.66USD
Paid
Reimbursement #206540
building supplies