Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Narrative & Culture Change Fund to Roland Geurts •
-$15,000.00USD
Paid
Invoice #181711
Debit from Narrative & Culture Change Fund to Emily •
-$556.54USD
Paid
Reimbursement #181993
Debit from Narrative & Culture Change Fund to Emily •
-$220.04USD
Paid
Reimbursement #181718
Debit from Narrative & Culture Change Fund to Emily •
-$661.20USD
Paid
Reimbursement #181717
-$11,750.00USD
Paid
Invoice #181747
-$759.00USD
Paid
Invoice #181749
-$15,475.00USD
Paid
Invoice #178552
-$2,316.20USD
Paid
Reimbursement #178619
Debit from Builders Fund to Emily •
-$5,500.00USD
Paid
Invoice #180162
+$25.00USD
Completed
Contribution #601109
Debit from Luminary Fund to MSZ Industries •
-$10,000.00USD
Paid
Invoice #178282
dream grant
Debit from Luminary Fund to MSZ Industries •
-$10,000.00USD
Paid
Invoice #178279
care grant
Debit from Luminary Fund to LTX Connect •
-$10,000.00USD
Paid
Invoice #178457
dream grant
Debit from Luminary Fund to Aventurera LLC •
-$10,000.00USD
Paid
Invoice #178458
care grant
-$12,212.80USD
Paid
Invoice #178534