Transactions
All transactions
All
Expense
All
-$59.56USD
Paid
Reimbursement #221853
sponsor
-$301.20USD
Paid
Reimbursement #219970
tools
-$101.51USD
Paid
Reimbursement #210358
website
-$524.33USD
Paid
Reimbursement #210357
tools
-$275.36USD
Paid
Reimbursement #203659
tools
-$302.14USD
Paid
Reimbursement #199096
website
-$1,000.00USD
Paid
Invoice #196135
developer
-$176.40USD
Paid
Reimbursement #185780
tools
-$312.34USD
Paid
Reimbursement #185292
tools
-$82.98USD
Paid
Reimbursement #181295
tools
-$603.38USD
Paid
Invoice #177547
developer
-$136.16USD
Paid
Reimbursement #176687
website
Debit from SRS to OPENAI •
-$37.69USD
Paid
Virtual Card Charge #176123
tools
Debit from SRS to CHATGPT SUBSCRIPTION •
-$20.00USD
Paid
Virtual Card Charge #176101
tools
-$16.53USD
Paid
Reimbursement #174965
tools