Transactions
All transactions
All
Expense
All
-$694.76USD
Paid
Reimbursement #160628
international mutual aid
-$705.29USD
Paid
Reimbursement #160622
international mutual aid
Debit from Fridays for Future USA to Katharina •
-$8,767.62USD
Paid
Reimbursement #159578
Debit from Fridays for Future USA to Katharina •
-$246.60USD
Paid
Reimbursement #159579
working weekend
-$126.53USD
Paid
Reimbursement #157497
international mutual aid
Debit from Fridays for Future USA to Juliana Toloza Serna •
-$548.14USD
Paid
Reimbursement #158071
-$1,067.39USD
Paid
Reimbursement #155655
international mutual aid
-$255.58USD
Paid
Reimbursement #152716
Debit from Fridays for Future USA to Shae Reinberg •
-$531.31USD
Paid
Invoice #154768
-$655.18USD
Paid
Reimbursement #151516
Debit from Fridays for Future USA to Shae Reinberg •
-$76.63USD
Paid
Reimbursement #154756
+$255.19USD
Completed
Reimbursement #152716
-$255.58USD
Refunded
Reimbursement #152716
+$762.40USD
Completed
Reimbursement #152697
+$255.19USD
Completed
Reimbursement #152716