Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$10,125.00USD
Paid
Invoice #159169
Debit from NetworkX CZI 2021-237664 to Mridul Seth •
-$1,212.09USD
Paid
Reimbursement #156811
-$8,000.00USD
Paid
Invoice #157112
-$10,125.00USD
Paid
Invoice #153114
-$7,500.00USD
Paid
Invoice #152960
-$10,125.00USD
Paid
Invoice #147300
-$15.16USD
Paid
Reimbursement #147865
-$7,500.00USD
Paid
Invoice #147339
-$7,500.00USD
Paid
Invoice #143232
+$3,550.00USD
Completed
Added funds #666056
-$1,468.33USD
Paid
Reimbursement #143867
-$10,125.00USD
Paid
Invoice #141684
-$10,125.00USD
Paid
Invoice #136429
-$8,000.00USD
Paid
Invoice #132739
-$10,125.00USD
Paid
Invoice #131356