Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from 24/7 Truck Access to The Urban Canopy •
-$1,000.39USD
Paid
Invoice #138279
+$20,000.00USD
Completed
Contribution #653745
Debit from 24/7 Truck Access to Bill Mengebier •
-$42.80USD
Paid
Reimbursement #135215
Debit from 24/7 Truck Access to Heather Nichols •
-$72.73USD
Paid
Reimbursement #133544
Debit from 24/7 Truck Access to The Urban Canopy •
-$800.39USD
Paid
Invoice #132743
Debit from 24/7 Truck Access to Bill Mengebier •
-$137.24USD
Paid
Reimbursement #132631
truck
gas
Debit from 24/7 Truck Access to The Urban Canopy •
-$800.39USD
Paid
Invoice #129947
truck lease
Debit from 24/7 Truck Access to Bill Mengebier •
-$319.01USD
Paid
Reimbursement #126590
-$125.04USD
Paid
Reimbursement #125176
Debit from 24/7 Truck Access to Heather Nichols •
-$62.62USD
Paid
Reimbursement #122636
Debit from 24/7 Truck Access to The Urban Canopy •
-$800.39USD
Paid
Invoice #122462
-$246.07USD
Paid
Reimbursement #120458
-$1,000.39USD
Paid
Invoice #118087
truck rental
-$676.78USD
Paid
Reimbursement #116358
-$311.45USD
Paid
Reimbursement #110899