Updates

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

zero balance to archive project

Debit from PR Fund to Community Builders Inc. Hacienda 1101.01(a)2 and IRS 501(c)3 • November 1, 2024

-$28.50USD

Paid

Invoice #34

Debit from PR Fund to Daniel Pham • November 1, 2024

-$19.00USD

Paid

Reimbursement #5

Refund of "Dev Meeting"

Credit from Daniel Pham to PR Fund • October 25, 2023

+$19.00USD

Completed

Reimbursement #5

Credit from Daniel Pham to PR Fund • October 25, 2023

+$30.00USD

Completed

Added funds #587

Debit from PR Fund to Daniel Pham • November 5, 2020

-$19.00USD

Refunded

Reimbursement #5

No description provided

Credit from Nguyen Pham to PR Fund • November 5, 2020

+$20.00USD

Completed

Added funds #108

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