Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$75.00USD
Completed
Contribution #799643
Debit from The WPCC to Mtelo Ministries •
-$23,723.43USD
Paid
Invoice #222249
+$18,419.70USD
Completed
Balance transfer
-$18,419.70USD
Completed
Balance transfer
-$400.00USD
Paid
Invoice #220685
godaddy project
-$400.00USD
Paid
Invoice #221897
godaddy project
-$400.00USD
Paid
Invoice #221896
godaddy project
-$400.00USD
Paid
Invoice #221898
godaddy project
-$400.00USD
Paid
Invoice #220684
godaddy project
-$1,000.00USD
Paid
Invoice #210257
-$3,277.24USD
Paid
Invoice #210643
-$1,719.40USD
Paid
Invoice #202983
-$2,481.10USD
Paid
Invoice #197592
-$1,670.40USD
Paid
Invoice #191489
Credit from Nomad Skateboarding to The WPCC •
+$5.00USD
Completed
Contribution #634081