Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$10,000.39USD
Paid
Invoice #125439
Debit from Growth to Hope Ghazala •
-$1,000.39USD
Paid
Invoice #129468
Credit from Jessa Shwayder Carta to The Problem •
+$5.00USD
Completed
Contribution #474047
Credit from Lori Herrera to Art.coop •
+$5.00USD
Completed
Contribution #641669
-$2,625.39USD
Paid
Invoice #93955
website
communications
program: amplify
Debit from Art.coop to Zoom •
-$93.85USD
Paid
Charge #130075
Credit from Tanya Jisa to Solidarity Grantmaking and Investing •
+$10.00USD
Completed
Contribution #478972
-$167.12USD
Paid
Reimbursement #129222
events
travel
-$163.19USD
Paid
Reimbursement #129224
Debit from Growth to Hope Ghazala •
-$1,000.39USD
Paid
Invoice #129775
Debit from Art.coop to SLACK T02GLK8U3RD •
-$133.74USD
Paid
Charge #129692
-$4,015.11USD
Paid
Invoice #129283
+$5.00USD
Completed
Contribution #478469
-$191.23USD
Paid
Reimbursement #129223
Credit from Carolina Paz to Art.coop •
+$5.00USD
Completed
Contribution #615522