Transactions
All transactions
All
Expense
+$30.34CAD
Paid
Invoice #12271
web services
+$41.94CAD
Paid
Reimbursement #12265
food & beverage
+$44.50CAD
Paid
Invoice #12266
food & beverage
+$82.00CAD
Paid
Invoice #12267
food & beverage
Credit from NetSquared Vancouver (Net2van) to Eli van der Giessen •
+$21.73CAD
Paid
Invoice #12268
communications
+$198.00CAD
Paid
Invoice #12269
web services
+$39.35USD
Paid
Unclassified #5916
marketing
+$62.33USD
Paid
Unclassified #5915
food & beverage
Credit from NetSquared Vancouver (Net2van) to Eli van der Giessen •
+$38.94USD
Paid
Unclassified #5917
food & beverage
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