Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$8,350.00USD
Paid
Invoice #212168
Debit from Luminary Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #210931
Debit from Luminary Fund to Jenifer Daniels •
-$5,500.00USD
Paid
Invoice #209749
Debit from The Tech We Want Infrastructure Fund to Emily •
-$5,500.00USD
Paid
Invoice #209479
Debit from Luminary Fund to Coraline Ada Ehmke •
-$5,500.00USD
Paid
Invoice #209503
Debit from Luminary Fund to Coraline Ada Ehmke •
-$2,000.00USD
Paid
Invoice #209504
Debit from Builders Fund to Aden Van Noppen •
-$1,090.00USD
Paid
Invoice #208093
Debit from Builders Fund to Aden Van Noppen •
-$1,383.07USD
Paid
Reimbursement #208092
-$50.00USD
Paid
Reimbursement #207834
Debit from Luminary Fund to Aden Van Noppen •
-$5,500.00USD
Paid
Invoice #208094
Debit from Builders Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #205874
-$8,350.00USD
Paid
Invoice #205592
-$4,957.57USD
Paid
Reimbursement #205596
-$2,000.00USD
Paid
Invoice #205393
Debit from Builders Fund to Coraline Ada Ehmke •
-$5,500.00USD
Paid
Invoice #205392