Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$250.27USD
Paid
Reimbursement #150942
transportation
Credit from Nicole Chung to Black Mothers March •
+$755.46USD
Completed
Reimbursement #141747
Debit from Black Mothers March to Nicole Chung •
-$755.85USD
Refunded
Reimbursement #141747
Credit from Nicole Chung to Black Mothers March •
+$755.46USD
Completed
Reimbursement #141747
Debit from Black Mothers March to Nicole Chung •
-$755.85USD
Refunded
Reimbursement #141747
Debit from Black Mothers March to SELF STORAGE PLUS - BL •
-$22.00USD
Paid
Virtual Card Charge #150275
Debit from Black Mothers March to HOLIDAY INN EXPRESS & SU •
-$647.55USD
Paid
Virtual Card Charge #146613
Credit from Social Good Fund to Black Mothers March •
+$500.00USD
Completed
Added funds #667249
Credit from Sanga Mbaklene to Black Mothers March •
+$249.88USD
Completed
Reimbursement #143910
Debit from Black Mothers March to SELF STORAGE PLUS - BL •
-$22.00USD
Paid
Virtual Card Charge #144736
Debit from Black Mothers March to RAGE •
-$1,083.29USD
Paid
Reimbursement #143862
Debit from Black Mothers March to Sanga Mbaklene •
-$250.27USD
Refunded
Reimbursement #143910
Credit from Nicole Chung to Black Mothers March •
+$755.46USD
Completed
Reimbursement #141747
Debit from Black Mothers March to RAGE •
-$200.39USD
Paid
Reimbursement #141517
transportation
meals
Debit from Black Mothers March to Nicole Chung •
-$755.85USD
Refunded
Reimbursement #141747