Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$300.00USD
Paid
Invoice #221877
Debit from Solidarity for Chrysanthemum to Chris •
-$600.00USD
Paid
Invoice #221878
-$200.00USD
Paid
Reimbursement #220734
-$68.00USD
Paid
Reimbursement #220733
Debit from Nebula to Frances Miller •
-$294.00USD
Paid
Reimbursement #219881
Debit from Nebula to Melissa Donis •
-$400.00USD
Paid
Reimbursement #219159
Debit from Nebula to Ethan Senser •
-$150.00USD
Paid
Reimbursement #219425
-$26.51USD
Paid
Reimbursement #218509
-$300.00USD
Paid
Invoice #219163
-$87.58USD
Paid
Invoice #217166
-$212.42USD
Paid
Invoice #217165
Debit from Nebula to Génesis guzman •
-$1,352.50USD
Paid
Reimbursement #219264
-$800.00USD
Paid
Reimbursement #216242
-$136.00USD
Paid
Reimbursement #217066
-$300.00USD
Paid
Invoice #216239