Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Carol’s Kindness to Carol Rabun •
-$67.45USD
Paid
Reimbursement #73791
Debit from Carol’s Kindness to ABC HOME AND COMMERCIAL S •
-$45.47USD
Paid
Virtual Card Charge #73689
Debit from Treatment for Scott to Scott •
-$109.51USD
Paid
Reimbursement #72288
Debit from Treatment for Scott to Scott •
-$109.51USD
Paid
Reimbursement #72295
Debit from Carol’s Kindness to Ricki Wilson •
-$182.32USD
Paid
Reimbursement #72688
Debit from Carol’s Kindness to Frederika •
-$72.58USD
Paid
Reimbursement #71926
Debit from Carol’s Kindness to Ricki Wilson •
-$26.54USD
Paid
Reimbursement #71897
Debit from Carol’s Kindness to Frederika •
-$40.20USD
Paid
Reimbursement #72021
-$64.50USD
Paid
Reimbursement #72027
Debit from Carol’s Kindness to Carol Rabun •
-$22.15USD
Paid
Reimbursement #71389
Debit from Carol’s Kindness to Carol Rabun •
-$1,501.43USD
Paid
Reimbursement #71396
Debit from Carol’s Kindness to Carol Rabun •
-$400.51USD
Paid
Reimbursement #71558
Debit from Carol’s Kindness to miranda peranda •
-$25.25USD
Paid
Reimbursement #69907
Debit from Carol’s Kindness to ABC HOME AND COMMERCIAL S •
-$45.47USD
Paid
Virtual Card Charge #69930
Debit from Carol’s Kindness to ABC HOME AND COMMERCIAL S •
-$45.47USD
Paid
Virtual Card Charge #69929