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PSA Financial Collective
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Fund Disbursement

Debit from PSA Financial Collective to PSYSCI ACCELERATOR SOCIETY •

-$166,084.29USD
Paid
Invoice #209437
Financial contribution to PSA Financial Collective

Credit from PSA Community Building Committee to PSA Financial Collective •

+$1,390.05USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Debit from PSA Community Building Committee to PSA Financial Collective •

-$1,390.05USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Credit from PSA Ethics Committee to PSA Financial Collective •

+$1,547.53USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Debit from PSA Ethics Committee to PSA Financial Collective •

-$1,547.53USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Credit from Einstein Foundation Fund to PSA Financial Collective •

+$156,478.83USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Debit from Einstein Foundation Fund to PSA Financial Collective •

-$156,478.83USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Credit from PSA-005 Stereotype Threat Project to PSA Financial Collective •

+$116.21USD
Completed
Balance transfer
Financial contribution to PSA Financial Collective

Debit from PSA-005 Stereotype Threat Project to PSA Financial Collective •

-$116.21USD
Completed
Balance transfer
Programming for STAPLE in May

Debit from Einstein Foundation Fund to Marton Kovacs •

-$3,000.00USD
Paid
Invoice #207792
STAPLE HCID Student Workers

Debit from Einstein Foundation Fund to Erin Buchanan •

-$900.00USD
Paid
Invoice #207023
Mailchimp Credits

Debit from PSA Financial Collective to Erin Buchanan •

-$260.00USD
Paid
Reimbursement #205474
Programming for STAPLE in April

Debit from Einstein Foundation Fund to Marton Kovacs •

-$3,000.00USD
Paid
Invoice #199952
501C Form

Debit from PSA Financial Collective to Erin Buchanan •

-$275.00USD
Paid
Reimbursement #199273
Volunteer

Debit from PSA Community Building Committee to Bhavika Ahuja •

-$100.00USD
Paid
Invoice #198160
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