Transactions
All transactions
All
Expense
All
Debit from Sauna Time to Em •
-$100.00USD
Paid
Invoice #217342
lease
Debit from Sauna Time to Sam •
-$96.00USD
Paid
Reimbursement #214562
double payment
Debit from Sauna Time to Zane •
-$30.00USD
Paid
Invoice #198416
wood labor
Debit from Sauna Time to Nevin •
-$100.00USD
Paid
Invoice #201535
lease
Debit from Sauna Time to Nevin •
-$25.00USD
Paid
Reimbursement #199075
materials
Debit from Sauna Time to Nevin •
-$21.00USD
Paid
Invoice #198588
materials
Debit from Sauna Time to Nevin •
-$250.00USD
Paid
Reimbursement #198206
materials
Debit from Sauna Time to Nevin •
-$120.00USD
Paid
Invoice #197277
wood labor
Debit from Sauna Time to Nevin •
-$85.00USD
Paid
Reimbursement #197275
materials
Debit from Sauna Time to Zane •
-$40.00USD
Paid
Invoice #194146
infrastructure labor
Debit from Sauna Time to Zane •
-$133.10USD
Paid
Invoice #194208
wood labor
Debit from Sauna Time to Jesse Thomas •
-$40.00USD
Paid
Invoice #193910
infrastructure labor
Debit from Sauna Time to Jeremy •
-$40.00USD
Paid
Invoice #193909
infrastructure labor
Debit from Sauna Time to Karl Mann •
-$300.00USD
Paid
Invoice #193911
wood
Debit from Sauna Time to Zane •
-$83.10USD
Paid
Invoice #191179
wood labor