Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Debit from Nomi to Nomi • March 7, 2022

-$68.58USD

Paid

Reimbursement #66123

Debit from Nomi to Nomi • March 3, 2022

-$56.82USD

Paid

Reimbursement #65569

Debit from Nomi to Nomi • March 3, 2022

-$294.55USD

Paid

Reimbursement #65564

Debit from Nomi to Nomi • March 3, 2022

-$1,000.51USD

Paid

Reimbursement #65568

Monthly financial contribution to Nomi

Credit from Themis to Nomi • February 28, 2022

+$1,600.00USD

Completed

Contribution #522761

Monthly financial contribution to Nomi

Credit from Themis to Nomi • February 1, 2022

+$1,600.00USD

Completed

Contribution #511061

Debit from Nomi to Nomi • January 13, 2022

-$1,600.49USD

Paid

Reimbursement #60955

Monthly financial contribution to Nomi

Credit from Themis to Nomi • January 5, 2022

+$1,600.00USD

Completed

Contribution #511061

rent and car note

Debit from Nomi to Nomi • December 14, 2021

-$1,599.51USD

Paid

Invoice #58053

Monthly financial contribution to Nomi

Credit from Themis to Nomi • December 10, 2021

+$1,600.00USD

Completed

Contribution #503760

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