Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from GRC Activation Team to Inquiring Systems •
-$1,002.69USD
Paid
Invoice #168162
Debit from GRC Activation Team to Inquiring Systems •
-$72.00USD
Paid
Invoice #168161
Debit from GRC Activation Team to Inquiring Systems •
-$72.00USD
Paid
Invoice #168160
Debit from GRC Activation Team to Inquiring Systems •
-$72.00USD
Paid
Invoice #168159
Debit from GRC Activation Team to Inquiring Systems •
-$72.00USD
Paid
Invoice #168158
Debit from GRC Activation Team to Inquiring Systems •
-$73.60USD
Paid
Invoice #168102
Debit from GRC Activation Team to Inquiring Systems •
-$96.00USD
Paid
Invoice #168101
Credit from Daan Gorter to GRC Activation Team •
+$15.00USD
Completed
Contribution #704116
+$2,000.00USD
Completed
Contribution #704072
+$2,000.00USD
Completed
Contribution #704070
+$15.00USD
Completed
Contribution #703118
Credit from Jennifer Wang to Fixing our Food Systems Summit •
+$15.00USD
Completed
Contribution #702879
Credit from Dustin to Fixing our Food Systems Summit •
+$15.00USD
Completed
Contribution #702851
+$15.00USD
Completed
Contribution #702784
+$15.00USD
Completed
Contribution #702779