Transactions
All transactions
All
Expense
All
Debit from Grapevine Collective to Aria Dominguez •
-$288.44USD
Paid
Reimbursement #218627
building supplies
custodial
-$600.00USD
Paid
Invoice #216578
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$415.00USD
Paid
Reimbursement #216580
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$4.35USD
Paid
Reimbursement #223095
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$5.48USD
Paid
Reimbursement #223090
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$175.70USD
Paid
Reimbursement #221603
custodial
-$14.37USD
Paid
Reimbursement #216581
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$42.25USD
Paid
Reimbursement #221600
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$29.16USD
Paid
Reimbursement #221601
event overhead
Debit from Grapevine Collective to Aria Dominguez •
-$58.82USD
Paid
Reimbursement #221602
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$83.46USD
Paid
Reimbursement #221599
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$50.31USD
Paid
Reimbursement #217808
building supplies
Debit from Grapevine Collective to Ignacio Amigon Tlatenchi •
-$910.00USD
Paid
Invoice #214271
custodial
-$269.00USD
Paid
Reimbursement #214586
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$444.83USD
Paid
Reimbursement #212068
building supplies