Transactions
All transactions
All
Expense
All
Debit from Grapevine Collective to New City Church •
-$47,999.52USD
Paid
Invoice #193847
fund disbursement
Debit from Grapevine Collective to Aydın •
-$150.00USD
Paid
Reimbursement #191013
legal services
Debit from Grapevine Collective to Ignacio Amigon Tlatenchi •
-$910.00USD
Paid
Invoice #189785
custodial
Debit from Grapevine Collective to Henry Holtgeerts •
-$45.86USD
Paid
Reimbursement #189738
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$69.03USD
Paid
Reimbursement #189298
event overhead
Debit from Grapevine Collective to Aydın •
-$650.00USD
Paid
Reimbursement #188015
legal services
Debit from Grapevine Collective to Henry Holtgeerts •
-$276.24USD
Paid
Reimbursement #187567
custodial
-$197.32USD
Paid
Reimbursement #186984
building supplies
Debit from Grapevine Collective to Aria Dominguez •
-$40.77USD
Paid
Reimbursement #186395
event overhead
Debit from Grapevine Collective to Aria Dominguez •
-$1,515.26USD
Paid
Reimbursement #186394
building supplies
Debit from Grapevine Collective to Aydın •
-$150.00USD
Paid
Reimbursement #186055
legal services
Debit from Grapevine Collective to Aydın •
-$150.00USD
Paid
Reimbursement #180607
legal services
Debit from Grapevine Collective to Revalon •
-$400.00USD
Paid
Invoice #185308
stipend
booking coordinator
-$910.00USD
Paid
Invoice #184347
custodial
-$400.00USD
Paid
Invoice #184346
stipend
building coordinator