Transactions
All transactions
All
Expense
All
Debit from Project Protocol to y •
-$12.00USD
Paid
Reimbursement #181834
Debit from Project Protocol to y •
-$92.00USD
Paid
Reimbursement #181832
-$390.39USD
Paid
Invoice #170195
Debit from Project Protocol to HEROKU* OCT-88495551 •
-$34.40USD
Paid
Virtual Card Charge #170933
Debit from Project Protocol to FIGMA MONTHLY RENEWAL •
-$30.00USD
Paid
Virtual Card Charge #170558
Debit from Project Protocol to GOOGLE GSUITE_projectpro •
-$6.00USD
Paid
Virtual Card Charge #169405
-$455.39USD
Paid
Invoice #168805
-$325.39USD
Paid
Invoice #166575
-$845.39USD
Paid
Invoice #165416
Debit from Project Protocol to HEROKU* SEP-87269247 •
-$28.00USD
Paid
Virtual Card Charge #165663
Debit from Project Protocol to FIGMA MONTHLY RENEWAL •
-$15.00USD
Paid
Virtual Card Charge #165292
Debit from Project Protocol to NAME-CHEAP.COM* DTFBNC •
-$32.32USD
Paid
Virtual Card Charge #164677
Debit from Project Protocol to GOOGLE*GSUITE PROJECTP •
-$6.00USD
Paid
Virtual Card Charge #163948
Debit from Project Protocol to HEROKU* AUG-86084383 •
-$28.00USD
Paid
Virtual Card Charge #160334
Debit from Project Protocol to FIGMA MONTHLY RENEWAL •
-$15.00USD
Paid
Virtual Card Charge #160167