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Amount

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Virtual Card charge: GOOGLE *GSUITE_OPENWEB

Debit from Open Web Docs to GOOGLE *GSUITE_OPENWEB • December 2, 2023

-$60.00USD

Paid

Virtual Card Charge #174783

Employee Costs, 11/17/2023, Invoice Package 617588, Invoi...

Debit from Open Web Docs to Velocity Global • November 24, 2023

-$3,547.09USD

Paid

Reimbursement #172865

Employee Costs, 11/16/2023, Invoice Package 617553, Invoi...

Debit from Open Web Docs to Velocity Global • November 23, 2023

-$17,216.59USD

Paid

Reimbursement #172449

Employee Costs, 11/13/2023, Invoice Package 616698, Invoi...

Debit from Open Web Docs to Velocity Global • November 23, 2023

-$14,941.93USD

Paid

Reimbursement #171821

Employee Costs, 11/10/2023, Invoice Package 615615, Invoi...

Debit from Open Web Docs to Velocity Global • November 23, 2023

-$11,652.01USD

Paid

Reimbursement #171590

Employee Costs, 11/03/2023, Invoice Package 615154, Invoi...

Debit from Open Web Docs to Velocity Global • November 23, 2023

-$4,785.27USD

Paid

Reimbursement #170451

October 2023 Contributions

Debit from Open Web Docs to Gooborg Studios • November 14, 2023

-$5,000.39USD

Paid

Invoice #168824

Employee Costs, 10/27/2023, Invoice Package 614477, Invoi...

Debit from Open Web Docs to Velocity Global • November 3, 2023

-$3,876.62USD

Paid

Reimbursement #168994

Virtual Card charge: GOOGLE *GSUITE_openweb

Debit from Open Web Docs to GOOGLE *GSUITE_openweb • November 1, 2023

-$60.00USD

Paid

Virtual Card Charge #169411

Employee Costs, 10/24/2023, Invoice Package 614080, Invoi...

Debit from Open Web Docs to Velocity Global • October 31, 2023

-$6,942.65USD

Paid

Reimbursement #168329

Employee Costs, 10/20/2023, Invoice Package 613830, Invoi...

Debit from Open Web Docs to Velocity Global • October 31, 2023

-$3,547.08USD

Paid

Reimbursement #167942

Employee Costs, 10/17/2023 Invoice Package 613186, Invoic...

Debit from Open Web Docs to Velocity Global • October 23, 2023

-$31,730.33USD

Paid

Reimbursement #167113

Employee Costs, 10/13/2023 Invoice Package 612205, Invoic...

Debit from Open Web Docs to Velocity Global • October 23, 2023

-$3,285.27USD

Paid

Reimbursement #166812

Employee Costs, 10/09/2023, Invoice Package 611559, Invoi...

Debit from Open Web Docs to Velocity Global • October 23, 2023

-$8,497.76USD

Paid

Reimbursement #165785

Employee Costs, 10/06/2023, Invoice Package 611392, Invoi...

Debit from Open Web Docs to Velocity Global • October 23, 2023

-$4,717.31USD

Paid

Reimbursement #165603

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