Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$843.89USD
Paid
Reimbursement #159708
Debit from OSPO++ to Richard Littauer •
-$12,000.39USD
Paid
Invoice #152924
Debit from OSPO++ to Carl White •
-$4,201.69USD
Paid
Reimbursement #151135
Debit from OSPO++ to Richard Littauer •
-$828.58USD
Paid
Reimbursement #152200
-$4,663.40USD
Paid
Reimbursement #151427
-$13,974.89USD
Paid
Invoice #151425
-$1,232.77USD
Paid
Reimbursement #151428
-$1,083.36USD
Paid
Reimbursement #151429
-$517.63USD
Paid
Reimbursement #151431
-$70.05USD
Paid
Reimbursement #151430
-$547.99USD
Paid
Reimbursement #150360
-$11,218.91USD
Paid
Invoice #143055
-$8,931.20USD
Paid
Invoice #140194
Debit from OSPO++ to Stephanie Lieggi •
-$841.39USD
Paid
Reimbursement #132782
Debit from OSPO++ to Stephanie Lieggi •
-$42.77USD
Paid
Invoice #135461