Transactions
All transactions
All
Contribution, Expense
All
-$2,000.00USD
Paid
Invoice #221540
-$2,000.00USD
Paid
Invoice #217422
-$2,000.00USD
Paid
Invoice #212836
-$2,000.00USD
Paid
Invoice #208748
-$2,000.00USD
Paid
Invoice #204601
-$2,000.00USD
Paid
Invoice #199733
-$2,000.00USD
Paid
Invoice #194917
-$2,000.00USD
Paid
Invoice #189855
+$24,000.00USD
Completed
Contribution #740973
-$675.56USD
Paid
Reimbursement #185786
Debit from Community Manager Budget to V. Thulisile Sibanda •
-$318.98USD
Paid
Reimbursement #184068
-$2,000.00USD
Paid
Invoice #184340
Debit from Community Manager Budget to V. Thulisile Sibanda •
-$2,000.39USD
Paid
Invoice #178502
Debit from Community Manager Budget to V. Thulisile Sibanda •
-$2,000.39USD
Paid
Invoice #173012
Debit from Community Manager Budget to V. Thulisile Sibanda •
-$2,000.39USD
Paid
Invoice #168428