Transactions
All transactions
All
Contribution, Expense
All
Debit from Fire & Flood Film Fund to sarah northrop •
-$128.74USD
Paid
Invoice #89680
-$23.68USD
Paid
Reimbursement #90042
-$772.17USD
Paid
Invoice #87858
+$700.00USD
Completed
Contribution #556330
-$772.17USD
Paid
Reimbursement #83747
Debit from Fire & Flood Film Fund to CEPA •
-$1,029.39USD
Paid
Invoice #84634
-$77.66USD
Paid
Reimbursement #84072
-$500.00USD
Paid
Reimbursement #76515
Debit from Fire & Flood Film Fund to sarah northrop •
-$250.00USD
Paid
Invoice #80882
Debit from Fire & Flood Film Fund to Rebecca Pearson •
-$103.38USD
Paid
Invoice #82615
Debit from Fire & Flood Film Fund to sarah northrop •
-$103.38USD
Paid
Invoice #82392
-$514.94USD
Paid
Invoice #82404
+$2,000.00USD
Completed
Contribution #548511
-$600.00USD
Paid
Invoice #79916
Debit from Fire & Flood Film Fund to Rebecca Pearson •
-$250.00USD
Paid
Invoice #79663