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Temple of the Heart
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Propane Reimbursement.

Debit from Temple of the Heart to Temple Builders Guild •

-$122.91USD
Paid
Reimbursement #154194
Reefer Build Plywood reimbursement.

Debit from Temple of the Heart to Temple Builders Guild •

-$347.08USD
Paid
Reimbursement #154195
Reefer Build Reimbursement request

Debit from Temple of the Heart to Temple Builders Guild •

-$1,193.92USD
Paid
Reimbursement #154193
Leave No Trace Tools Reimbursement.

Debit from Temple of the Heart to Temple Builders Guild •

-$369.56USD
Paid
Reimbursement #154197
Reimbursement for specialty fabrication services for the ...

Debit from Temple of the Heart to Ela Madej •

-$3,180.39USD
Paid
Reimbursement #150134
Temple Support & Services

Debit from Temple of the Heart to Temple Builders Guild •

-$6,000.39USD
Paid
Invoice #146303
Grant from The Smith Family Charitable Fund

Credit from Fidelity Charitable  to Temple of the Heart •

+$20,000.00USD
Completed
Added funds #658007
Grant from Cook Family Giving Fund

Credit from Fidelity Charitable  to Temple of the Heart •

+$834.00USD
Completed
Added funds #655736
Grant from Harold and George Fund

Credit from Fidelity Charitable  to Temple of the Heart •

+$10,000.00USD
Completed
Added funds #654642
Grant from Eric Schmidt

Credit from Schwab Charitable to Temple of the Heart •

+$150,000.00USD
Completed
Added funds #654549
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