Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DisCO One Project Grant to DisCO.coop •
-$12,468.70USD
Paid
Invoice #150896
Debit from DisCO One Project Grant to DisCO.coop •
-$21,530.68USD
Paid
Invoice #148601
Debit from DisCO One Project Grant to DisCO.coop •
-$21,174.91USD
Paid
Invoice #143845
Debit from DisCO One Project Grant to DisCO.coop •
-$21,236.08USD
Paid
Invoice #138058
-$1,596.19USD
Paid
Invoice #135145
-$11,187.14USD
Paid
Invoice #133979
-$631.22USD
Paid
Invoice #130640
-$1,596.19USD
Paid
Invoice #130639
Debit from DisCO One Project Grant to DisCO.coop •
-$21,347.37USD
Paid
Invoice #133340
Virtual Card refund: AIRBNB * HM2QNTJDTF
Credit from AIRBNB * HM2QNTJDTF to DisCO One Project Grant •
+$103.55USD
Completed
Debit from DisCO One Project Grant to Kadallah Burrowes •
-$1,500.39USD
Paid
Invoice #128544
Debit from DisCO One Project Grant to Kadallah Burrowes •
-$3,000.39USD
Paid
Invoice #124743
Debit from DisCO One Project Grant to DisCO.coop •
-$20,498.09USD
Paid
Invoice #124730
-$1,596.17USD
Paid
Invoice #124721
Debit from DisCO One Project Grant to DisCO.coop •
-$20,509.92USD
Paid
Invoice #123429