Transactions
All transactions
All
Contribution, Expense
All
Debit from The Ku’umba Collective to Audrey •
-$1,602.58USD
Paid
Reimbursement #222311
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$317.99USD
Paid
Reimbursement #218821
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$1,057.16USD
Paid
Reimbursement #218815
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$320.00USD
Paid
Reimbursement #161473
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$1,535.39USD
Paid
Invoice #161419
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$118.03USD
Paid
Reimbursement #91617
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$229.06USD
Paid
Reimbursement #91614
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$82.13USD
Paid
Reimbursement #85276
Debit from The Ku’umba Collective to Audrey Adiakpan •
-$787.51USD
Paid
Reimbursement #76883
fridge
+$300.00USD
Completed
Contribution #518030
+$710.34USD
Completed
Contribution #518028
Debit from The Ku’umba Collective to DTE Energy •
-$710.34USD
Paid
Virtual Card Charge #62665
Debit from The Ku’umba Collective to CITY OF DETROIT DETROIT W •
-$300.00USD
Paid
Virtual Card Charge #62663
+$1,661.18USD
Completed
Contribution #508809
Credit from Audrey to The Ku’umba Collective •
+$4,000.00USD
Completed
Contribution #508804