Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$1,020.39USD
Paid
Invoice #174964
Debit from Narrative & Culture Change Fund to Emily •
-$648.19USD
Paid
Reimbursement #174926
-$16,500.39USD
Paid
Invoice #174595
Debit from Luminary Fund to Aden Van Noppen •
-$10,000.39USD
Paid
Invoice #172938
dream grant
+$25.00USD
Completed
Contribution #601109
-$5,500.39USD
Paid
Invoice #173291
-$5,500.39USD
Paid
Invoice #173707
+$5,500.00USD
Completed
Invoice #170904
-$5,500.39USD
Paid
Invoice #172132
Debit from Builders Fund to Mara Zepeda •
-$5,500.39USD
Refunded
Invoice #170904
-$33,000.39USD
Paid
Invoice #171169
+$5,500.00USD
Completed
Invoice #170904
Debit from Builders Fund to Mara Zepeda •
-$5,500.39USD
Refunded
Invoice #170904
-$12,291.59USD
Paid
Invoice #169463
Debit from Luminary Fund to Davion Ziere •
-$10,933.99USD
Paid
Invoice #170908
r1 grant