Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from DC Mutual Aid Apothecary to Festival Center Inc, •
-$27,838.22USD
Paid
Invoice #221719
+$110.22USD
Completed
Balance transfer
-$110.22USD
Completed
Balance transfer
-$300.00USD
Paid
Invoice #221420
Debit from DC Mutual Aid Apothecary to Malka Roth •
-$123.84USD
Paid
Reimbursement #220997
Debit from DC Mutual Aid Apothecary to Toni •
-$300.00USD
Paid
Invoice #220778
Debit from DC Mutual Aid Apothecary to Toni •
-$300.00USD
Paid
Invoice #220777
Debit from DC Mutual Aid Apothecary to Malka Roth •
-$18.00USD
Paid
Reimbursement #220177
Debit from DC Mutual Aid Apothecary to Junipers Garden •
-$152.77USD
Paid
Reimbursement #220694
Debit from DC Mutual Aid Apothecary to Junipers Garden •
-$253.07USD
Paid
Reimbursement #220693
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$156.61USD
Paid
Reimbursement #220672
-$250.00USD
Paid
Invoice #220395
-$450.00USD
Paid
Invoice #219468
Debit from DC Mutual Aid Apothecary to Yam Vallis •
-$104.00USD
Paid
Reimbursement #220396
Debit from DC Mutual Aid Apothecary to Malka Roth •
-$2,500.00USD
Paid
Invoice #220178