Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from Joysong Collective to Kathryn Robinson •
-$302.01USD
Paid
Invoice #220979
-$109.00USD
Paid
Invoice #220981
Debit from Joysong Collective to Matt •
-$139.84USD
Paid
Reimbursement #221732
Debit from Joysong Collective to daniel swid •
-$109.00USD
Paid
Invoice #221258
Debit from Joysong Collective to Kenan Azam •
-$109.00USD
Paid
Invoice #221038
Debit from Joysong Collective to Junjun Li •
-$302.01USD
Paid
Invoice #220522
-$109.00USD
Paid
Invoice #220807
-$256.00USD
Paid
Reimbursement #220698
Debit from Joysong Collective to Mer Aldao •
-$109.00USD
Paid
Invoice #220705
Debit from Joysong Collective to Cole Rosner •
-$109.00USD
Paid
Invoice #220708
-$302.01USD
Paid
Invoice #219932
Debit from Joysong Collective to Matt •
-$232.00USD
Paid
Reimbursement #219507
+$1,508.05USD
Completed
Balance transfer
-$1,508.05USD
Completed
Balance transfer
+$5.00USD
Completed
Contribution #680838