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GRC Activation Team
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$33.52USD
Paid
Invoice #168352
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$28.52USD
Paid
Invoice #168351
Wire transfer fees

Debit from GRC Activation Team to Inquiring Systems •

-$34.33USD
Paid
Invoice #168350
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$57.52USD
Paid
Invoice #168348
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$1.52USD
Paid
Invoice #168346
Wire Transfer Fees

Debit from GRC Activation Team to Inquiring Systems •

-$29.52USD
Paid
Invoice #168345
FS Admin Fees

Debit from GRC Activation Team to Inquiring Systems •

-$1,051.22USD
Paid
Invoice #168176
Sept 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168175
August 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168174
July 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168173
June 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168172
May 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168170
2023 Insurance

Debit from GRC Activation Team to Inquiring Systems •

-$216.00USD
Paid
Invoice #168166
April 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168165
March 2023 Google License

Debit from GRC Activation Team to Inquiring Systems •

-$72.00USD
Paid
Invoice #168164
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