Transactions
All transactions
All
Added funds, Expense
All
-$996.00USD
Paid
Invoice #209523
-$1,456.65USD
Paid
Invoice #213963
-$714.00USD
Paid
Invoice #209726
Debit from Spyder CZI 2022-316698 to Hendrik •
-$2,128.00USD
Paid
Invoice #209901
Debit from Spyder CZI 2022-316698 to Hendrik •
-$2,128.00USD
Paid
Invoice #209902
Debit from Spyder CZI 2022-316698 to Andres Montoya •
-$714.00USD
Paid
Invoice #206168
-$1,145.40USD
Paid
Invoice #205456
-$2,600.00USD
Paid
Invoice #204206
-$714.00USD
Paid
Invoice #201216
-$1,095.60USD
Paid
Invoice #200823
Debit from Spyder CZI 2022-316698 to Hendrik •
-$2,128.00USD
Paid
Invoice #201536
-$714.00USD
Paid
Invoice #197121
-$2,600.00USD
Paid
Invoice #198210
Debit from Spyder CZI 2022-316698 to Hendrik •
-$2,128.00USD
Paid
Invoice #198566
-$1,108.05USD
Paid
Invoice #196150