Transactions
All transactions
All
Expense
All
-$498.87USD
Paid
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$150.39USD
Paid
-$200.39USD
Paid
-$200.39USD
Paid
Debit from Solidaridad Inquilina - Tenant Solidarity to Sharon •
-$325.39USD
Paid
Debit from Solidaridad Inquilina - Tenant Solidarity to MD •
-$148.68USD
Paid
Debit from Solidaridad Inquilina - Tenant Solidarity to Louisa •
-$10.39USD
Paid
eviction support
-$15.39USD
Paid
eviction support
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$275.39USD
Paid
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$66.69USD
Paid
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Melissa •
-$380.39USD
Paid
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$136.20USD
Paid
community events
-$406.56USD
Paid
soli permanent supplies
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$100.25USD
Paid
community events
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$90.42USD
Paid
materials