Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$6,000.00USD
Paid
Invoice #219749
Debit from DC Mutual Aid Apothecary to Samaria King •
-$26.50USD
Paid
Reimbursement #219527
Debit from DC Mutual Aid Apothecary to Samaria King •
-$262.17USD
Paid
Reimbursement #219748
Debit from DC Mutual Aid Apothecary to Samaria King •
-$4,000.00USD
Paid
Invoice #219746
-$181.87USD
Paid
Reimbursement #219179
-$77.70USD
Paid
Reimbursement #219177
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$173.88USD
Paid
Reimbursement #219178
Debit from DC Mutual Aid Apothecary to Chantel Bennett •
-$51.79USD
Paid
Reimbursement #217659
Debit from DC Mutual Aid Apothecary to MJ Jones •
-$300.00USD
Paid
Invoice #217356
Debit from DC Mutual Aid Apothecary to Malka Roth •
-$2,500.00USD
Paid
Invoice #216674
-$1,000.00USD
Paid
Invoice #215096
Debit from DC Mutual Aid Apothecary to Junipers Garden •
-$2,000.00USD
Paid
Invoice #214689
Debit from DC Mutual Aid Apothecary to Samaria King •
-$4,000.00USD
Paid
Invoice #214711
Debit from DC Mutual Aid Apothecary to Junipers Garden •
-$172.68USD
Paid
Reimbursement #214691
-$106.00USD
Paid
Reimbursement #206403