Transactions
All transactions
All
Expense
All
-$8.99USD
Paid
Reimbursement #193310
online email subscription
-$513.65USD
Paid
Reimbursement #193356
performer expenses
-$97.71USD
Paid
Reimbursement #193355
taiko transport
-$180.00USD
Paid
Invoice #191180
office fee
-$600.00USD
Paid
Reimbursement #190808
staff development
-$49.00USD
Paid
Reimbursement #190647
online management software
-$419.70USD
Paid
Reimbursement #190301
online learning resource
Debit from Great Lakes Taiko Center (GLTC) to Nandita Bajaj •
-$1,245.00USD
Paid
Invoice #188403
rental space
-$20.00USD
Paid
Reimbursement #189819
online management software
-$19.00USD
Paid
Reimbursement #188189
taiko transport
-$6.34USD
Paid
Reimbursement #188057
online lending software
-$8.99USD
Paid
Reimbursement #188058
online email subscription
-$55.58USD
Paid
Reimbursement #186081
taiko transport
Debit from Great Lakes Taiko Center (GLTC) to Eileen S. Ho •
-$70.43USD
Paid
Reimbursement #186077
supplies
-$172.00USD
Paid
Reimbursement #185827
online management software