Transactions
All transactions
All
Expense
+$250.00USD
Paid
Reimbursement #224816
Credit from Q4CJ Projects in PR to Moré VC •
+$66.00USD
Paid
Reimbursement #223513
Credit from Q4CJ Projects in PR to Moré VC •
+$1,000.00USD
Paid
Invoice #223529
Credit from Q4CJ Projects in PR to Moré VC •
+$200.00USD
Paid
Reimbursement #223530
Credit from Q4CJ Projects in PR to Moré VC •
+$200.00USD
Paid
Reimbursement #223531
Credit from Q4CJ Projects in PR to Moré VC •
+$370.00USD
Paid
Reimbursement #221987
Credit from Q4CJ Projects in PR to Moré VC •
+$198.10USD
Paid
Reimbursement #221310
Credit from Q4CJ Projects in PR to Moré VC •
+$310.00USD
Paid
Reimbursement #221298
Credit from Q4CJ Projects in PR to Moré VC •
+$410.10USD
Paid
Reimbursement #221295
Credit from Q4CJ Projects in PR to Moré VC •
+$550.00USD
Paid
Invoice #220722
Credit from Q4CJ Projects in PR to Moré VC •
+$170.00USD
Paid
Invoice #220405
+$100.00USD
Paid
Invoice #220002
+$100.00USD
Paid
Invoice #220001
Credit from Q4CJ Projects in PR to Moré VC •
+$66.00USD
Paid
Invoice #219925
Credit from Q4CJ Projects in PR to Moré VC •
+$1,283.85USD
Paid
Reimbursement #212035
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