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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Invoice for CNC work done on panels for build.

Credit from Temple of the Heart to Vitaly Winter • September 28, 2023

+$500.00USD

Paid

Invoice #163009

Reimbursement for socket purchase, used for lanterns.

Credit from Temple of the Heart to Vitaly Winter • September 26, 2023

+$332.42USD

Paid

Reimbursement #161953

Reimbursement to volunteer for addtl tools & materials pu...

Credit from Temple of the Heart to Vitaly Winter • September 22, 2023

+$60.52USD

Paid

Reimbursement #161447

Reimbursement to volunteer for purchase of tools & materi...

Credit from Temple of the Heart to Vitaly Winter • September 22, 2023

+$1,281.32USD

Paid

Reimbursement #161306

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