Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$250.39USD
Paid
Reimbursement #134116
Debit from WWC Professional Development Fund to LIFT ECONOMY •
-$250.00USD
Paid
Virtual Card Charge #132944
Debit from WWC Professional Development Fund to LaTierra Piphus •
-$31.18USD
Paid
Reimbursement #131470
Debit from WWC Professional Development Fund to Cierra Freeman •
-$200.39USD
Paid
Reimbursement #131479
Debit from WWC Professional Development Fund to LaTierra Piphus •
-$15.62USD
Paid
Reimbursement #131477
Debit from WWC Professional Development Fund to SPIRIT AIRL 4870342290371 •
-$128.89USD
Paid
Virtual Card Charge #130029
Debit from WWC Professional Development Fund to SPIRIT TRAVEL GUARD •
-$17.50USD
Paid
Virtual Card Charge #130030
Debit from WWC Professional Development Fund to AIRBNB HM4449MQJ8 •
-$299.16USD
Paid
Virtual Card Charge #129272
Debit from WWC Professional Development Fund to LIFT ECONOMY •
-$250.00USD
Paid
Virtual Card Charge #127375
Debit from WWC Professional Development Fund to NORBCC INC •
-$200.00USD
Paid
Virtual Card Charge #124542
Debit from WWC Professional Development Fund to AMZN Mktp US*HE3DN1HJ2 •
-$45.04USD
Paid
Virtual Card Charge #123733
-$450.39USD
Paid
Invoice #122812
Debit from WWC Professional Development Fund to GRANT STATION COM •
-$39.00USD
Paid
Virtual Card Charge #122878
-$700.39USD
Paid
Invoice #119933
-$512.54USD
Paid
Invoice #114961