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GRC Activation Team
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Added funds, Balance transfer, Contribution, Expense
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Monthly financial contribution to GRC Activation Team (br...

Credit from Trish Hansen to GRC Activation Team •

+$5.00USD
Completed
Contribution #133701
Monthly financial contribution to GRC Activation Team (br...

Credit from Jessica Ball to GRC Activation Team •

+$5.00USD
Completed
Contribution #129492
Monthly financial contribution to GRC Activation Team (br...

Credit from Flora Moon to GRC Activation Team •

+$5.00USD
Completed
Contribution #106677
Monthly financial contribution to GRC Activation Team (br...

Credit from Jyo Maan to GRC Activation Team •

+$10.00USD
Completed
Contribution #103810
Monthly financial contribution to GRC Activation Team (br...

Credit from RegenEarth B.V. to GRC Activation Team •

+$5.00USD
Completed
Contribution #101819
Monthly financial contribution to GRC Activation Team (dr...

Credit from Ben Roberts to GRC Activation Team •

+$50.00USD
Completed
Contribution #100379
Monthly financial contribution to GRC Activation Team (dr...

Credit from Jan-Gisbert Schultze to GRC Activation Team •

+$50.00USD
Completed
Contribution #96427
Monthly financial contribution to GRC Activation Team (br...

Credit from zach anderson to GRC Activation Team •

+$5.00USD
Completed
Contribution #95418
October Stipend (summit edition)

Debit from GRC Activation Team to Benjamin Felser •

-$1,900.00USD
Paid
Invoice #169127
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$34.34USD
Paid
Invoice #168358
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$34.34USD
Paid
Invoice #168357
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$34.34USD
Paid
Invoice #168356
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$34.34USD
Paid
Invoice #168355
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$28.52USD
Paid
Invoice #168354
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$28.52USD
Paid
Invoice #168353
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