Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Software - reimbursement

Debit from 1K OPS to Alex Iskold • February 28, 2023

-$112.14USD

Paid

Reimbursement #120927

Operations Support - February

Debit from 1K OPS to Franceska Rolda • February 28, 2023

-$700.39USD

Paid

Invoice #123707

Operations Support - February

Debit from 1K OPS to Justine Marchand • February 28, 2023

-$9,285.61USD

Paid

Invoice #125083

Operations Support - February

Debit from 1K OPS to Tetiana Grypachevska • February 8, 2023

-$1,000.39USD

Paid

Invoice #121394

Tech support - February 4/5

Debit from 1K OPS to Maksym Grigorash • February 8, 2023

-$1,000.39USD

Paid

Invoice #120959

Tech support - February 5/5

Debit from 1K OPS to Maksym Grigorash • February 1, 2023

-$1,000.39USD

Paid

Invoice #120960

Tech support - February 3/5

Debit from 1K OPS to Maksym Grigorash • February 1, 2023

-$1,000.39USD

Paid

Invoice #120957

Tech support - February 2/5

Debit from 1K OPS to Maksym Grigorash • January 31, 2023

-$1,000.39USD

Paid

Invoice #120761

Tech support - February 1/5

Debit from 1K OPS to Maksym Grigorash • January 31, 2023

-$1,000.39USD

Paid

Invoice #120760

Software Reimbursement

Debit from 1K OPS to Maksym Grigorash • January 31, 2023

-$250.39USD

Paid

Invoice #120755

Operations Support

Debit from 1K OPS to Justine Marchand • January 31, 2023

-$9,285.62USD

Paid

Invoice #120376

Ops Support (applications)

Debit from 1K OPS to Franceska Rolda • January 17, 2023

-$1,000.39USD

Paid

Invoice #118831

Software Reimbursement

Debit from 1K OPS to Maksym Grigorash • December 29, 2022

-$230.39USD

Paid

Reimbursement #115659

Tech support - January 1/5

Debit from 1K OPS to Maksym Grigorash • December 28, 2022

-$1,000.39USD

Paid

Invoice #115654

Tech support - January 5/5

Debit from 1K OPS to Maksym Grigorash • December 28, 2022

-$1,000.39USD

Paid

Invoice #115658

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