Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$67.00USD
Paid
Invoice #184043
Debit from Project SAFE Philly to Kathryn Milholland •
-$106.80USD
Paid
Invoice #184480
-$59.79USD
Paid
Invoice #184359
Debit from Project SAFE Philly to Ava Kane •
-$4,000.00USD
Paid
Invoice #184364
+$25.00USD
Completed
Contribution #731867
Credit from Guest to Project SAFE Philly •
+$25.00USD
Completed
Contribution #731822
Credit from Justine to Project SAFE Philly •
+$20.00USD
Completed
Contribution #731701
+$25.00USD
Completed
Contribution #731170
Credit from Guest to Project SAFE Philly •
+$20.00USD
Completed
Contribution #731155
Credit from Thomas Scattergood Behavioral Health Foundation to Project SAFE Philly •
+$50,000.00USD
Completed
Added funds #731104
Debit from Project SAFE Philly to Kathryn Milholland •
-$89.00USD
Paid
Invoice #183041
Debit from Project SAFE Philly to Connie •
-$31.66USD
Paid
Reimbursement #182663
-$67.20USD
Paid
Invoice #183065
Debit from Project SAFE Philly to reek Bell •
-$300.00USD
Paid
Invoice #182957
Debit from Project SAFE Philly to reek Bell •
-$2,000.00USD
Paid
Invoice #182959