Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Humboldt Park Solidarity Network to Somos Arte NFP •
-$1,254.10USD
Paid
Invoice #200980
+$1,254.10USD
Completed
Balance transfer
-$1,254.10USD
Completed
Balance transfer
Debit from Humboldt Park Solidarity Network to Somos Arte NFP •
-$3,147.98USD
Paid
Invoice #200754
-$258.22USD
Paid
Reimbursement #199393
-$111.77USD
Paid
Reimbursement #199392
Debit from El Árbol Migrant Support Fundraiser to Carolyn Lawrence •
-$59.08USD
Paid
Reimbursement #199394
-$211.08USD
Paid
Reimbursement #199395
-$176.34USD
Paid
Reimbursement #198823
-$859.92USD
Paid
Reimbursement #198429
-$249.96USD
Paid
Reimbursement #198430
Debit from El Árbol Migrant Support Fundraiser to Risa J. •
-$28.88USD
Paid
Reimbursement #197214
-$282.03USD
Paid
Reimbursement #197215
+$50.00USD
Completed
Contribution #701108
Credit from Casey to Humboldt Park Solidarity Network •
+$20.00USD
Completed
Contribution #736125