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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Themis to Nomi • February 10, 2022

+$360.32USD

Paid

Reimbursement #60107

Credit from Themis to Nomi • February 7, 2022

+$68.07USD

Paid

Reimbursement #60106

cell phone service

Credit from Themis to Nomi • February 7, 2022

+$151.24USD

Paid

Reimbursement #60104

Credit from Nomi to Nomi • January 13, 2022

+$1,599.98USD

Paid

Reimbursement #60955

rent and car note

Credit from Nomi to Nomi • December 14, 2021

+$1,599.00USD

Paid

Invoice #58053

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