Transactions
All transactions
All
Expense
All
Credit from Destiny Item Manager to Dave Solomon •
+$2,000.00USD
Paid
Invoice #193433
Credit from Destiny Item Manager to Dave Solomon •
+$89.99USD
Paid
Reimbursement #193434
Credit from Destiny Item Manager to Dave Solomon •
+$99.99USD
Paid
Reimbursement #120328
Credit from Destiny Item Manager to Dave Solomon •
+$5,000.00USD
Paid
Invoice #118371
+$99.99USD
Paid
Reimbursement #57678
Credit from Destiny Item Manager to Dave Solomon •
+$2,000.00USD
Paid
Invoice #44515
Credit from Destiny Item Manager to Dave Solomon •
+$66.49USD
Paid
Reimbursement #27620
Credit from Destiny Item Manager to Dave Solomon •
+$14.90USD
Paid
Reimbursement #20207
Credit from Destiny Item Manager to Dave Solomon •
+$1,000.00USD
Paid
Invoice #20208
Credit from Destiny Item Manager to Dave Solomon •
+$200.00USD
Paid
Invoice #11597
team
Credit from Destiny Item Manager to Dave Solomon •
+$59.99USD
Paid
Reimbursement #9526
supplies & materials
Credit from Destiny Item Manager to Dave Solomon •
+$200.00USD
Paid
Unclassified #6513
engineering
Credit from Destiny Item Manager to Dave Solomon •
+$71.99USD
Paid
Unclassified #4811
supplies & materials
Credit from Destiny Item Manager to Dave Solomon •
+$1,150.15USD
Paid
Unclassified #4035
travel
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