Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$76.49USD
Paid
Reimbursement #172155
Virtual Card refund: CLOUDAMO* CLOUDAMO 279
Credit from CLOUDAMO* CLOUDAMO 279 to The Womanist Working Collective •
+$69.99USD
Completed
Debit from The Womanist Working Collective to IN *NON-PROFIT ORGANIZATI •
-$210.00USD
Paid
Virtual Card Charge #172715
Debit from Collective Care Fund: LaTierra Piphus to Groupon, Inc. •
-$18.75USD
Paid
Virtual Card Charge #172810
Debit from The Womanist Working Collective to BUFFER PLAN •
-$360.00USD
Paid
Virtual Card Charge #172792
Debit from The Womanist Working Collective to MG* MASSIVEGRID 195936 •
-$370.35USD
Paid
Virtual Card Charge #172796
Debit from The Womanist Working Collective to GOOGLE *Google Storage •
-$32.39USD
Paid
Virtual Card Charge #172714
Debit from The Womanist Working Collective to INTUIT *QBooks Online •
-$91.80USD
Paid
Virtual Card Charge #172718
Debit from The Womanist Working Collective to Zoom •
-$142.09USD
Paid
Virtual Card Charge #172712
Debit from The Womanist Working Collective to MIGHTY NETWORKS •
-$357.00USD
Paid
Virtual Card Charge #172713
Debit from The Womanist Working Collective to CLOUDAMO* CLOUDAMO 279 •
-$2.12USD
Paid
Virtual Card Charge #172704
Debit from The Womanist Working Collective to CLOUDAMO* CLOUDAMO 279 •
-$69.99USD
Paid
Virtual Card Charge #172716
+$1,364.07USD
Completed
Contribution #711290
+$250.00USD
Completed
Contribution #711247
-$250.00USD
Completed
Contribution #711247