Transactions
All transactions
All
Expense
Credit from JULIAN to Anna Polito •
+$40.65USD
Paid
Reimbursement #133336
comms/marketing
Credit from JULIAN to Anna Polito •
+$450.00USD
Paid
Invoice #121585
comms/marketing
Credit from JULIAN to Anna Polito •
+$750.00USD
Paid
Invoice #114502
comms/marketing
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