Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$14.21USD
Paid
Reimbursement #214770
-$1,333.33USD
Paid
Invoice #213944
-$2,225.00USD
Paid
Invoice #213930
-$345.00USD
Paid
Invoice #214240
-$1,500.00USD
Paid
Invoice #214239
Debit from Space Opera to Cat Ramirez •
-$312.00USD
Paid
Reimbursement #214150
-$43.00USD
Paid
Reimbursement #212200
-$21.23USD
Paid
Reimbursement #212199
-$89.70USD
Paid
Reimbursement #212197
Debit from Obvious Agency Performance Collective to Joseph Ahmed •
-$25.00USD
Paid
Reimbursement #212198
-$41.23USD
Paid
Reimbursement #211789
-$25.00USD
Paid
Reimbursement #211782
-$50.22USD
Paid
Reimbursement #211788
-$161.45USD
Paid
Reimbursement #211785
-$1,333.33USD
Paid
Invoice #211777