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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Monthly financial contribution to LA Street Care (Down wi...

Debit from Clementine Dunnell to LA Street Care • May 2, 2023

-$20.00USD

Completed

Contribution #594109

Monthly financial contribution to LA Street Care (Down wi...

Debit from Clementine Dunnell to LA Street Care • April 2, 2023

-$20.00USD

Completed

Contribution #594109

Monthly financial contribution to LA Street Care (Down wi...

Debit from Clementine Dunnell to LA Street Care • March 2, 2023

-$20.00USD

Completed

Contribution #594109

Tents, sleeping bags, socks

Credit from LA Street Care to Clementine Dunnell • February 8, 2023

+$153.17USD

Paid

Reimbursement #122381

Monthly financial contribution to LA Street Care (Down wi...

Debit from Clementine Dunnell to LA Street Care • February 2, 2023

-$20.00USD

Completed

Contribution #594109

Tents, sleeping bags, socks

Credit from LA Street Care to Clementine Dunnell • January 9, 2023

+$474.98USD

Paid

Reimbursement #117305

Monthly financial contribution to LA Street Care (Down wi...

Debit from Clementine Dunnell to LA Street Care • January 2, 2023

-$20.00USD

Completed

Contribution #594109

Tents

Credit from LA Street Care to Clementine Dunnell • December 13, 2022

+$96.32USD

Paid

Reimbursement #112194

Refund of "Tents"

Debit from Clementine Dunnell to LA Street Care • December 6, 2022

-$96.32USD

Completed

Reimbursement #109669

Tents

Credit from LA Street Care to Clementine Dunnell • December 2, 2022

+$96.32USD

Refunded

Reimbursement #109669

Monthly financial contribution to LA Street Care (Down wi...

Debit from Clementine Dunnell to LA Street Care • November 22, 2022

-$20.00USD

Completed

Contribution #594109

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