Transactions
All transactions
All
Expense
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