Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Credit from journa.host to Jeff • November 29, 2023

+$953.30USD

Paid

Invoice #173746

Credit from journa.host to Jeff • November 24, 2023

+$1,942.35USD

Paid

Reimbursement #173014

Credit from journa.host to Jeff • November 21, 2023

+$495.00USD

Paid

Reimbursement #172461

Credit from journa.host to Jeff • November 7, 2023

+$1,942.35USD

Paid

Reimbursement #169508

ijf2024

travel

Debit from Jeff to vmst•io • January 28, 2023

-$20.00USD

Completed

Contribution #618100

Debit from Jeff to sciences.social • January 10, 2023

-$20.00USD

Completed

Contribution #612076

Credit from Newsie.Social to Jeff • November 13, 2022

+$289.00USD

Paid

Reimbursement #107454

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