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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Toilet paper, paper towels, paper plates

Credit from Bridgespace Commons PDX to Seth Benton • October 18, 2023

+$39.97USD

Paid

Reimbursement #167053

Seth Benton invoice

Credit from SourceCred to Seth Benton • October 13, 2022

+$3,800.00USD

Paid

Invoice #101096

Accounting services (1-800 Accountants)

Credit from SourceCred to Seth Benton • June 16, 2022

+$3,146.39USD

Paid

Reimbursement #76083

CredSperiment payout

Credit from SourceCred to Seth Benton • October 18, 2019

+$112.14USD

Paid

Invoice #10744

other

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