Transactions
All transactions
All
Added funds, Expense
All
Debit from Econ-ARK to Andrij Stachurski •
-$871.00USD
Paid
Invoice #154998
Debit from Econ-ARK to Mridul Seth •
-$3,300.00USD
Paid
Invoice #159172
Debit from Econ-ARK to Alan Lujan •
-$7,500.00USD
Paid
Invoice #159991
Debit from Econ-ARK to Adrian Monninger •
-$1,326.75USD
Paid
Reimbursement #159211
Debit from Econ-ARK to Sebastian Benthall •
-$7,551.27USD
Paid
Invoice #159228
Debit from Econ-ARK to Kenneth Eva •
-$400.00USD
Paid
Invoice #156229
Debit from Econ-ARK to John Green •
-$1,084.83USD
Paid
Reimbursement #156962
Debit from Econ-ARK to Alan Lujan •
-$910.26USD
Paid
Reimbursement #158249
Debit from Econ-ARK to Sebastian Benthall •
-$2,355.48USD
Paid
Reimbursement #158290
Debit from Econ-ARK to Dominic Catherino •
-$1,250.00USD
Paid
Invoice #155788
Debit from Econ-ARK to Sebastian Benthall •
-$3,476.25USD
Paid
Invoice #154400
Debit from Econ-ARK to Mridul Seth •
-$3,300.00USD
Paid
Invoice #153113
Debit from Econ-ARK to Alan Lujan •
-$6,000.00USD
Paid
Invoice #152980
Debit from Econ-ARK to John Green •
-$1,460.05USD
Paid
Reimbursement #151397
Debit from Econ-ARK to Dominic Catherino •
-$1,000.00USD
Paid
Invoice #149532