Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$229.22USD
Paid
Reimbursement #208981
Debit from Obvious Agency Performance Collective to Daniel Park •
-$20.00USD
Paid
Reimbursement #208982
Debit from Space Opera to Zebark •
-$74.00USD
Paid
Reimbursement #207736
-$110.00USD
Paid
Reimbursement #204885
-$100.00USD
Paid
Reimbursement #205861
-$1,333.33USD
Paid
Invoice #207517
-$1,500.00USD
Paid
Invoice #205406
Debit from Space Opera to Dain Saint •
-$800.00USD
Paid
Invoice #205364
-$2,225.00USD
Paid
Invoice #205351
-$1,333.33USD
Paid
Invoice #204881
Debit from Space Opera to Zebark •
-$800.00USD
Paid
Invoice #204321
-$24.77USD
Paid
Reimbursement #203355
-$1,333.33USD
Paid
Invoice #202854
-$22.36USD
Paid
Reimbursement #202488
Debit from Obvious Agency Performance Collective to Arch Street Meeting House •
-$112.50USD
Paid
Invoice #202746