Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$3,000.00USD
Paid
Invoice #228049
-$1,113.00USD
Paid
Invoice #226485
Credit from SustainOSS to Sustain Academic WG Grant •
+$10,908.33USD
Paid
Invoice #227683
Debit from SustainOSS to Sustain Academic WG Grant •
-$10,908.33USD
Paid
Invoice #227683
Debit from SustainOSS to Louella Paranal •
-$500.00USD
Paid
Invoice #227614
Credit from Guest to SustainOSS •
+$5.37USD
Completed
Contribution #787306
Debit from SustainOSS to Richard Littauer •
-$40.00USD
Paid
Reimbursement #224404
Debit from SustainOSS to Richard Littauer •
-$26.00USD
Paid
Reimbursement #224134
Debit from SustainOSS to Richard Littauer •
-$40.00USD
Paid
Reimbursement #224550
Debit from SustainOSS to Richard Littauer •
-$51.00USD
Paid
Reimbursement #222756
Debit from SustainOSS to Richard Littauer •
-$35.00USD
Paid
Reimbursement #222760
Credit from Carnegie Mellon University to SustainOSS •
+$10,908.33USD
Completed
Added funds #796843
Credit from Guest to SustainOSS •
+$5.37USD
Completed
Contribution #787306
-$636.00USD
Paid
Invoice #222581
-$159.00USD
Paid
Invoice #222580