Transactions
All transactions
All
Expense
+$350.00USD
Paid
Invoice #18818
Credit from Washington State 3D Face Shield Hub to Payton Dean •
+$3,000.00USD
Paid
Invoice #16915
supplies & materials
+$613.50USD
Paid
Invoice #16616
supplies & materials
+$841.27USD
Paid
Invoice #15756
supplies & materials
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