Transactions
All transactions
All
Expense
All
+$1,400.80USD
Paid
Invoice #220975
+$80.04USD
Paid
Reimbursement #215153
Credit from Obvious Agency Performance Collective to Daniel Park •
+$206.69USD
Paid
Reimbursement #214768
+$10.75USD
Paid
Reimbursement #214793
+$14.21USD
Paid
Reimbursement #214770
+$2,225.00USD
Paid
Invoice #213930
+$2,225.00USD
Paid
Invoice #209421
Credit from Obvious Agency Performance Collective to Daniel Park •
+$90.00USD
Paid
Reimbursement #208983
+$229.22USD
Paid
Reimbursement #208981
Credit from Obvious Agency Performance Collective to Daniel Park •
+$20.00USD
Paid
Reimbursement #208982
+$2,225.00USD
Paid
Invoice #205351
+$22.36USD
Paid
Reimbursement #202488
+$1.90USD
Paid
Reimbursement #201397
+$64.42USD
Paid
Reimbursement #201396
+$2,225.00USD
Paid
Invoice #201012