Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$181.30USD
Paid
Reimbursement #211779
-$206.25USD
Paid
Invoice #209881
-$90.00USD
Paid
Reimbursement #209460
-$179.97USD
Paid
Reimbursement #209510
-$132.36USD
Paid
Reimbursement #209502
-$2,225.00USD
Paid
Invoice #209421
-$1,500.00USD
Paid
Invoice #209451
-$98.09USD
Paid
Reimbursement #209458
-$2,100.00USD
Paid
Invoice #209450
-$55.44USD
Paid
Reimbursement #209500
-$1,333.33USD
Paid
Invoice #209498
Debit from Obvious Agency Performance Collective to Daniel Park •
-$90.00USD
Paid
Reimbursement #208983
-$229.22USD
Paid
Reimbursement #208981
Debit from Obvious Agency Performance Collective to Daniel Park •
-$20.00USD
Paid
Reimbursement #208982
Debit from Space Opera to Zebark •
-$74.00USD
Paid
Reimbursement #207736