Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Financial contribution to Themis

Debit from Nomi to Themis • March 15, 2024

-$2,237.81USD

Completed

Balance transfer

Debit from Nomi to Nomi • July 11, 2022

-$104.64USD

Paid

Reimbursement #86092

Financial contribution to Nomi

Credit from Themis to Nomi • June 26, 2022

+$900.00USD

Completed

Contribution #549519

groceries (MAY-JUNE)

Debit from Nomi to Nomi • June 23, 2022

-$365.29USD

Paid

Reimbursement #83435

Financial contribution to Nomi

Credit from Themis to Nomi • May 31, 2022

+$900.00USD

Completed

Contribution #543382

Debit from Nomi to Nomi • May 16, 2022

-$272.18USD

Paid

Reimbursement #76812

Debit from Nomi to Nomi • May 5, 2022

-$1,000.51USD

Paid

Reimbursement #75546

Monthly financial contribution to Nomi

Credit from Themis to Nomi • May 1, 2022

+$1,600.00USD

Completed

Contribution #529971

Debit from Nomi to Nomi • April 14, 2022

-$326.48USD

Paid

Reimbursement #72362

Debit from Nomi to Nomi • April 7, 2022

-$1,000.51USD

Paid

Reimbursement #71702

Monthly financial contribution to Nomi

Credit from Themis to Nomi • March 31, 2022

+$1,600.00USD

Completed

Contribution #529971

glasses replacement

Debit from Nomi to Nomi • March 10, 2022

-$88.22USD

Paid

Reimbursement #66715

Student Loan Payment

Debit from Nomi to Nomi • March 7, 2022

-$680.64USD

Paid

Reimbursement #66125

Debit from Nomi to Nomi • March 7, 2022

-$400.51USD

Paid

Reimbursement #66115

cell phone bill

Debit from Nomi to Nomi • March 7, 2022

-$302.75USD

Paid

Reimbursement #66117

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