Transactions
All transactions
All
Expense
All
Debit from Babel to Jùnliàng Huáng •
-$2,000.00USD
Paid
Invoice #12080
engineering
-$11,000.00USD
Paid
Reimbursement #10032
communications
Debit from Babel to Nicolò Ribaudo •
-$2,002.21USD
Paid
Invoice #12086
engineering
-$11,000.00USD
Paid
Invoice #12093
other
Debit from Babel to Kai Cataldo •
-$1,029.30USD
Paid
Invoice #12100
engineering
-$11,000.00USD
Paid
Invoice #11214
communications
Debit from Babel to Nicolò Ribaudo •
-$2,002.21USD
Paid
Invoice #11758
engineering
Debit from Babel to Jùnliàng Huáng •
-$2,000.00USD
Paid
Invoice #11773
engineering
-$11,000.00USD
Paid
Invoice #11806
communications
-$157.35USD
Paid
Reimbursement #10577
marketing
-$11,000.00USD
Paid
Reimbursement #9789
communications
-$11,000.00USD
Paid
Unclassified #9119
other
Debit from Babel to Daniel Tschinder •
-$43,607.71USD
Paid
Unclassified #9074
engineering
Debit from Babel to Daniel Tschinder •
-$76.36USD
Paid
Unclassified #9073
supplies & materials
-$55,000.00USD
Paid
Unclassified #8504
engineering