Transactions
All transactions
All
Added funds, Expense
All
-$10,003.22USD
Paid
Invoice #226863
approval
Debit from StanCon to Victoria Green •
-$6,710.00USD
Paid
Invoice #225374
Debit from StanCon to Carissa Mayo •
-$433.37USD
Paid
Reimbursement #221589
-$9,121.39USD
Paid
Invoice #220661
+$9,121.39USD
Completed
Invoice #220661
-$9,121.39USD
Refunded
Invoice #220661
-$347.38USD
Paid
Invoice #224776
+$7,383.68USD
Completed
Added funds #797259
-$342.64USD
Paid
Invoice #222909
-$0.22USD
Paid
Invoice #222908
+$8,042.77USD
Completed
Added funds #793563
+$22.00USD
Completed
Added funds #793562
-$39,583.72USD
Paid
Invoice #71383
+$44,653.72USD
Completed
Invoice #71383
-$44,653.72USD
Refunded
Invoice #71383