Transactions
All transactions
All
Expense
All
Debit from Dual Power West to Gabriel Cooper •
-$195.56USD
Paid
Reimbursement #145370
+$500.00USD
Paid
Invoice #143757
-$500.00USD
Paid
Invoice #143757
Debit from Dual Power West to Ashley •
-$450.81USD
Paid
Reimbursement #143951