Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$2,414.44USD
Paid
Reimbursement #173475
Credit from Erika to The Kola Nut Collaborative •
+$25.00USD
Completed
Contribution #497092
-$3,000.39USD
Paid
Invoice #161365
+$1,500.00USD
Completed
Balance transfer
-$1,500.00USD
Completed
Balance transfer
Credit from Khadijah Kysia to The Kola Nut Collaborative •
+$25.00USD
Completed
Contribution #268019
+$35.00USD
Completed
Contribution #87234
-$1,106.94USD
Paid
Reimbursement #145802
Debit from The Kola Nut Collaborative to Stacy Patrice •
-$1,000.39USD
Paid
Invoice #145723
consultation
+$25.00USD
Completed
Contribution #549094
+$25.00USD
Completed
Contribution #183388
+$25.00USD
Completed
Contribution #80275
+$2,000.00USD
Completed
Added funds #654647
Debit from The Kola Nut Collaborative to Kola Community Solutions •
-$1,133.31USD
Paid
Reimbursement #133344
Debit from The Kola Nut Collaborative to Sona Smith •
-$1,000.39USD
Paid
Invoice #132480
consultation