Transactions
All transactions
All
Expense
All
+$42.00USD
Paid
Reimbursement #199521
+$360.18USD
Paid
Reimbursement #194288
+$630.00USD
Paid
Invoice #171547
+$725.00USD
Paid
Invoice #158160
Credit from Collective Care Fund: LaTierra Piphus to LaTierra Piphus •
+$551.25USD
Paid
Reimbursement #156415
+$55.00USD
Paid
Reimbursement #154085
Credit from Collective Care Fund: LaTierra Piphus to LaTierra Piphus •
+$41.07USD
Paid
Reimbursement #148978
+$14.99USD
Paid
Reimbursement #148975
+$1,000.00USD
Paid
Invoice #148969
Credit from Collective Care Fund: LaTierra Piphus to LaTierra Piphus •
+$14.74USD
Paid
Reimbursement #148976
+$17.51USD
Paid
Reimbursement #148977
+$80.13USD
Paid
Reimbursement #148979
+$34.50USD
Paid
Reimbursement #148980
+$280.89USD
Paid
Reimbursement #147681
+$425.00USD
Paid
Invoice #146135