Transactions
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Expense
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-$150.00USD
Paid
Invoice #202163
Debit from CSS day and Performance.now to Performance.now() •
-$20,425.71USD
Paid
Invoice #201569
Debit from CSS day and Performance.now to CSS Day •
-$15,048.10USD
Paid
Invoice #194200
-$7,650.00USD
Paid
Invoice #200766
-$609.95USD
Paid
Reimbursement #193195
-$1,172.81USD
Paid
Reimbursement #190657
-$19,125.00USD
Paid
Invoice #196128
Debit from Chrome Frameworks Fund to Leena Sohoni •
-$800.00USD
Paid
Invoice #196158
-$2,600.00USD
Paid
Invoice #194190
-$2,100.00USD
Paid
Invoice #193800
-$38,850.00USD
Paid
Invoice #190680
-$859.00USD
Paid
Invoice #192739
-$854.00USD
Paid
Invoice #188319
-$21,600.00USD
Paid
Invoice #185831
-$1,065.00USD
Paid
Invoice #186687