Transactions
All transactions
All
Expense
All
-$5,050.39USD
Paid
Invoice #143120
-$5,050.39USD
Paid
Invoice #133795
pr firm
Debit from JULIAN to Carr Law Firm •
-$5,314.21USD
Paid
Invoice #144614
legal- external defense
-$5,000.39USD
Paid
Invoice #133792
pr firm
Debit from JULIAN to Orchid Social LLC •
-$415.39USD
Paid
Invoice #142964
-$5,050.39USD
Paid
Invoice #132973
pr firm
-$5,050.39USD
Paid
Invoice #133793
pr firm
Debit from JULIAN to Kadin Love •
-$1,000.39USD
Paid
Invoice #143758
-$11,106.31USD
Paid
Invoice #145037
-$20,516.77USD
Paid
Invoice #144531
Debit from JULIAN to BEE - BEEFREE.IO •
-$30.00USD
Paid
Virtual Card Charge #144378
Debit from JULIAN to SIR SPEEDY •
-$294.68USD
Paid
Virtual Card Charge #144303
office supplies
Debit from JULIAN to MYCASE / LAWPAY •
-$158.00USD
Paid
Virtual Card Charge #144178
software
Debit from JULIAN to AL'S BAIL BOND CO NATIONW •
-$2,550.00USD
Paid
Virtual Card Charge #143865
legal
Debit from JULIAN to Ashley Yon •
-$190.81USD
Paid
Reimbursement #143337
office supplies