Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from LA Street Care to Sophia Rome •
-$352.11USD
Paid
Reimbursement #208575
Debit from LA Street Care to Sophia Rome •
-$74.41USD
Paid
Reimbursement #208577
Debit from LA Street Care to Kris R •
-$540.49USD
Paid
Reimbursement #207514
Debit from LA Street Care to Kris R •
-$65.64USD
Paid
Reimbursement #207515
Debit from LA Street Care to Kris R •
-$462.68USD
Paid
Reimbursement #205422
Debit from LA Street Care to Kris R •
-$412.36USD
Paid
Reimbursement #204162
Debit from LA Street Care to Kris R •
-$124.41USD
Paid
Reimbursement #204156
Debit from LA Street Care to Kris R •
-$344.82USD
Paid
Reimbursement #204163
Debit from LA Street Care to Glenn Robonson •
-$31.33USD
Paid
Reimbursement #201865
Debit from LA Street Care to Kris R •
-$14.09USD
Paid
Reimbursement #203272
Debit from LA Street Care to Clementine Dunnell •
-$226.48USD
Paid
Reimbursement #202338
Debit from LA Street Care to Kris R •
-$428.96USD
Paid
Reimbursement #202497
Debit from LA Street Care to Clementine Dunnell •
-$62.09USD
Paid
Reimbursement #202337
Debit from LA Street Care to Kris R •
-$362.08USD
Paid
Reimbursement #200719
Debit from LA Street Care to Kris R •
-$284.60USD
Paid
Reimbursement #200718