Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$4,000.00USD
Paid
Invoice #187878
Debit from Builders Fund to MSZ Industries •
-$5,500.00USD
Paid
Invoice #187607
-$23,775.00USD
Paid
Invoice #186582
Debit from Luminary Fund to Karla@equityengine •
-$10,000.00USD
Paid
Invoice #186391
Debit from Narrative & Culture Change Fund to Emily •
-$358.48USD
Paid
Reimbursement #186301
Debit from Narrative & Culture Change Fund to Emily •
-$638.20USD
Paid
Reimbursement #185809
-$8,350.00USD
Paid
Invoice #185164
-$5,500.00USD
Paid
Invoice #186389
Debit from Builders Fund to Emily •
-$5,500.00USD
Paid
Invoice #185459
Debit from Narrative & Culture Change Fund to Emily •
-$1,367.02USD
Paid
Reimbursement #184989
-$1,800.00USD
Paid
Invoice #184918
Debit from The Tech We Want Infrastructure Fund to Leila Law •
-$592.50USD
Paid
Invoice #185534
-$210.82USD
Paid
Reimbursement #185480
Debit from Narrative & Culture Change Fund to Emily •
-$50.00USD
Paid
Reimbursement #184993
Debit from Narrative & Culture Change Fund to Emily •
-$395.65USD
Paid
Reimbursement #184992