Transactions
All transactions
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Expense
All
Credit from BASE Fellowship to Renee Hatcher •
+$365.52USD
Paid
Reimbursement #220533
Credit from BASE Fellowship to Renee Hatcher •
+$7,500.00USD
Paid
Invoice #182797
Credit from Travel & Learning to Renee Hatcher •
+$1,131.48USD
Paid
Reimbursement #106191
Credit from BASE Fellowship to Renee Hatcher •
+$7,500.00USD
Paid
Invoice #102276
facilitator
Credit from Travel & Learning to Renee Hatcher •
+$849.16USD
Paid
Reimbursement #94993
professional development
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