Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$200.00USD
Paid
Reimbursement #64536
cash assistance
Debit from Carol’s Kindness to Carol Rabun •
-$25.51USD
Paid
Reimbursement #65991
Credit from Truck 2 to Carol’s Kindness •
+$20,000.00USD
Completed
Balance transfer
Debit from Truck 2 to Carol’s Kindness •
-$20,000.00USD
Completed
Balance transfer
Debit from Carol’s Kindness to Carol Rabun •
-$50.42USD
Paid
Reimbursement #66363
Debit from Treatment for Scott to Scott •
-$109.51USD
Paid
Reimbursement #66481
-$493.95USD
Paid
Reimbursement #66185
-$295.26USD
Paid
Reimbursement #66187
Debit from Carol’s Kindness to Jermaine W •
-$25.51USD
Paid
Reimbursement #66208
+$200.00USD
Completed
Contribution #523692
-$200.00USD
Completed
Contribution #523692
+$698.54USD
Completed
Balance transfer
-$698.54USD
Completed
Balance transfer
+$100.00USD
Completed
Contribution #523373
-$100.00USD
Completed
Contribution #523373