Transactions
All transactions
All
Expense
All
-$10,000.00USD
Paid
Invoice #217277
engineering
-$10,000.00USD
Paid
Invoice #212964
engineering
-$2,692.31USD
Paid
Invoice #208711
-$10,000.00USD
Paid
Invoice #208709
engineering
-$2,692.31USD
Paid
Invoice #208712
engineering
-$2,692.31USD
Paid
Invoice #208710
engineering
Debit from Eleventy to Zach Leatherman •
-$2,692.31USD
Paid
Invoice #203785
engineering
-$220.00USD
Paid
Invoice #196947
conference
Debit from Eleventy to Adrianna Tan •
-$110.00USD
Paid
Invoice #202053
conference
Debit from Eleventy to Paul Everitt •
-$220.00USD
Paid
Invoice #202364
conference
Debit from Eleventy to Miriam Suzanne •
-$220.00USD
Paid
Invoice #202128
conference
+$220.00USD
Completed
Invoice #196947
conference
Debit from Eleventy to Dan Sinker •
-$110.00USD
Paid
Invoice #202051
conference
-$110.00USD
Paid
Invoice #196979
conference
Debit from Eleventy to Sia Karamalegos •
-$220.00USD
Paid
Invoice #198822
conference