Transactions
All transactions
All
Expense
All
Credit from Stipend Funds Project to Solveij Rosa Praxis •
+$15.00USD
Paid
Invoice #69884
+$100.00USD
Paid
Invoice #67973
+$100.00USD
Paid
Invoice #68703
+$262.12USD
Paid
Reimbursement #66862
+$40.00USD
Paid
Invoice #66839
Credit from Stipend Funds Project to Solveij Rosa Praxis •
+$30.00USD
Paid
Invoice #66860
Credit from Stipend Funds Project to Solveij Rosa Praxis •
+$60.00USD
Paid
Invoice #66365
Credit from Stipend Funds Project to Solveij Rosa Praxis •
+$140.00USD
Paid
Invoice #66368
+$199.14USD
Paid
Reimbursement #63479
+$146.25USD
Paid
Reimbursement #63499
+$120.00USD
Paid
Invoice #62427
+$813.68USD
Paid
Reimbursement #63083
+$240.00USD
Paid
Invoice #63084
Credit from Housing Support for S to Solveij Rosa Praxis •
+$111.67USD
Paid
Reimbursement #62426
+$813.72USD
Paid
Reimbursement #61991