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Carol’s Kindness
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Financial contribution to Truck for Michael

Debit from Carol’s Kindness to Truck for Michael •

-$20,000.00USD
Rejected
Contribution #504510
Refund of "Financial contribution to Truck"

Credit from Truck 1 to Carol’s Kindness •

+$20,000.00USD
Completed
Contribution #504502
Refund of "Financial contribution to Truck"

Debit from Truck 1 to Carol’s Kindness •

-$20,000.00USD
Completed
Contribution #504502
Financial contribution to Truck

Credit from Carol’s Kindness to Truck 1 •

+$20,000.00USD
Rejected
Contribution #504502
Financial contribution to Truck

Debit from Carol’s Kindness to Truck 1 •

-$20,000.00USD
Rejected
Contribution #504502
Hammer Drill

Debit from Carol’s Kindness to Carol Rabun •

-$106.29USD
Paid
Reimbursement #57786
Carport kit

Debit from Carol’s Kindness to Carol Rabun •

-$3,706.79USD
Paid
Reimbursement #56950
Pest Control

Debit from Carol’s Kindness to Sheila Rabun •

-$257.06USD
Paid
Reimbursement #56660
Business cards

Debit from Carol’s Kindness to Sheila Rabun •

-$181.61USD
Paid
Reimbursement #56661
Pest Control

Debit from Carol’s Kindness to Sheila Rabun •

-$45.98USD
Paid
Reimbursement #56662
Book Keeping

Debit from Carol’s Kindness to Patsey MacMelugiin •

-$250.51USD
Paid
Invoice #55731
Financial contribution to Carol’s Kindness

Credit from Austin Mutual Aid to Carol’s Kindness •

+$50,000.00USD
Completed
Contribution #492421
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