Transactions
All transactions
All
Expense
All
Debit from Employment Security Deposit to Mission Edge •
-$5,989.91USD
Paid
Invoice #203734
Debit from Employment Security Deposit to JustWorks •
-$454.96USD
Paid
Invoice #203635
Debit from Employment Security Deposit to JustWorks •
-$1,917.84USD
Paid
Invoice #202987
Debit from STL Mutual Aid to Mission Edge •
-$24,598.10USD
Paid
Invoice #201656
Debit from STL Mutual Aid to Myisha Johnson •
-$500.00USD
Paid
Invoice #200696
ac mutual aid
Debit from STL Mutual Aid to GOOGLE *SVCSstlmutuala •
-$26.67USD
Paid
Virtual Card Charge #200741
Debit from STL Mutual Aid to Zoom •
-$40.00USD
Paid
Virtual Card Charge #200443
zoom
Debit from Creative Storytelling to Girl Louie •
-$300.00USD
Paid
Reimbursement #198419
events
Debit from Creative Storytelling to Girl Louie •
-$6,000.00USD
Paid
Invoice #198134
girllouie
Debit from Creative Storytelling to Fern Denne •
-$144.00USD
Paid
Reimbursement #197916
Debit from STL Mutual Aid to JustWorks •
-$2,778.76USD
Paid
Invoice #197589
payroll
Debit from STL Mutual Aid to Aubra •
-$1,500.00USD
Paid
Invoice #197423
internal_comms
Debit from STL Mutual Aid to Dean Mosley •
-$1,500.00USD
Paid
Invoice #197421
data_manager
payroll
Debit from Creative Storytelling to Fern Denne •
-$225.00USD
Paid
Invoice #196412
Debit from Creative Storytelling to Fern Denne •
-$400.00USD
Paid
Invoice #196302
events