Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Credit from GRC Activation Team to Inquiring Systems •
+$25.00USD
Paid
Reimbursement #46306
Credit from GRC Activation Team to Inquiring Systems •
+$50.00USD
Paid
Reimbursement #43536
Credit from GRC Activation Team to Inquiring Systems •
+$25.00USD
Paid
Reimbursement #38651
Credit from GRC Activation Team to Inquiring Systems •
+$25.00USD
Paid
Reimbursement #35761
+$9.41USD
Completed
Contribution #93467
+$9.41USD
Completed
Contribution #93467
+$9.41USD
Completed
Contribution #93467
+$23.97USD
Completed
Contribution #99674
Credit from GRC Activation Team to Inquiring Systems •
+$25.00USD
Paid
Reimbursement #34113
Credit from GRC Activation Team to Inquiring Systems •
+$10.00USD
Paid
Reimbursement #33249
Credit from Text Food/Comida to Inquiring Systems •
+$10.00USD
Paid
Invoice #33247
-$25.00USD
Refunded
Contribution #99674
-$10.00USD
Refunded
Contribution #93467
Credit from Text Food/Comida to Inquiring Systems •
+$10.00USD
Paid
Reimbursement #31254
Credit from GRC Activation Team to Inquiring Systems •
+$10.00USD
Paid
Reimbursement #31252