Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from NetworkX to Aditi Juneja •
-$690.05USD
Paid
Reimbursement #218743
Credit from Aditi Juneja to NetworkX •
+$690.05USD
Completed
Reimbursement #218743
+$500.00USD
Completed
Added funds #799219
+$35.00USD
Completed
Added funds #795381
-$53.50USD
Paid
Invoice #219594
Debit from NetworkX to Aditi Juneja •
-$690.05USD
Refunded
Reimbursement #218743
+$500.00USD
Completed
Added funds #792090
+$35.00USD
Completed
Added funds #792078
Debit from NetworkX CZI 2021-237664 to Matt Schwennesen •
-$2,760.00USD
Paid
Invoice #218618
Debit from NetworkX CZI 2021-237664 to Matt Schwennesen •
-$3,540.00USD
Paid
Invoice #214548
-$53.50USD
Paid
Invoice #212901
+$500.00USD
Completed
Added funds #785138
+$35.00USD
Completed
Added funds #779642
+$500.00USD
Completed
Added funds #779623
-$2,170.21USD
Paid
Reimbursement #208668