Transactions
All transactions
All
Expense
All
Debit from Grapevine Collective to Aria Dominguez •
-$51.97USD
Paid
Reimbursement #212069
building supplies
-$10.98USD
Paid
Reimbursement #209487
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$177.33USD
Paid
Reimbursement #211484
custodial
Debit from Grapevine Collective to Aria Dominguez •
-$36.10USD
Paid
Reimbursement #209484
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$20.67USD
Paid
Reimbursement #209486
event overhead
Debit from Grapevine Collective to Aria Dominguez •
-$292.23USD
Paid
Reimbursement #207073
building supplies
-$366.53USD
Paid
Reimbursement #211482
building supplies
-$85.67USD
Paid
Reimbursement #211483
building supplies
-$910.00USD
Paid
Invoice #208713
custodial
Debit from Grapevine Collective to Ignacio Amigon Tlatenchi •
-$2,200.00USD
Paid
Invoice #208891
custodial
Debit from Grapevine Collective to Aria Dominguez •
-$734.00USD
Paid
Reimbursement #206544
new city garden
-$1,552.70USD
Paid
Reimbursement #206541
new city garden grant
Debit from Grapevine Collective to Aria Dominguez •
-$25.57USD
Paid
Reimbursement #206539
building supplies
-$300.00USD
Paid
Invoice #206542
new city center garden
-$85.66USD
Paid
Reimbursement #206540
building supplies