Transactions
All transactions
All
Added funds, Expense
All
-$9,504.19USD
Paid
Invoice #147014
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$360.00USD
Paid
Invoice #137332
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$292.74USD
Paid
Reimbursement #137329
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$575.74USD
Paid
Reimbursement #134070
Debit from NiBabel CZI 2020-225574 to NiBabel CZI 2020-225574 •
-$60.00USD
Paid
Invoice #132730
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$290.23USD
Paid
Reimbursement #124882
+$290.23USD
Completed
Reimbursement #124882
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$290.23USD
Refunded
Reimbursement #124882
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$1,443.67USD
Paid
Reimbursement #116595
+$1,443.67USD
Completed
Reimbursement #116595
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$1,443.67USD
Refunded
Reimbursement #116595
-$8,383.65USD
Refunded
Invoice #94401
Debit from NiBabel CZI 2020-225574 to pxr687 •
-$800.00USD
Paid
Invoice #102064
Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz •
-$1,620.00USD
Paid
Invoice #103895
-$12,660.00USD
Paid
Invoice #93995