Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
+$250.00USD
Completed
Contribution #722808
-$250.00USD
Completed
Contribution #722808
Debit from Communications team to Alexis Schuler •
-$247.89USD
Paid
Invoice #178835
Debit from Communications team to Alexis Schuler •
-$105.39USD
Paid
Invoice #177106
Debit from Communications team to Alexis Schuler •
-$135.39USD
Paid
Invoice #177105
Debit from Communications team to Alexis Schuler •
-$120.39USD
Paid
Invoice #176396
Debit from Housing Organizer Fund to Allauna Landheart •
-$500.39USD
Paid
Invoice #175156
organizer
housing
tenants meeting
calls
+ 1 more
Debit from Communications team to Alexis Schuler •
-$150.39USD
Paid
Invoice #174317
+$25.00USD
Completed
Contribution #700154
-$165.39USD
Paid
Invoice #172517
Debit from Communications team to Alexis Schuler •
-$90.39USD
Paid
Invoice #171994
Debit from Supplies/Materials to Allauna Landheart •
-$17.87USD
Paid
Reimbursement #171667
folders
supplies
walmart
Debit from Communications team to Alexis Schuler •
-$120.39USD
Paid
Invoice #171442
Debit from Communications team to Alexis Schuler •
-$240.39USD
Paid
Invoice #170100
social media
hourly
Debit from Communications team to Alexis Schuler •
-$30.39USD
Paid
Invoice #168098
social media
hourly
october 17th