Transactions
All transactions
All
Added funds, Expense
All
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
-$47.04USD
Paid
Invoice #224804
-$347.38USD
Paid
Invoice #224776
+$7,383.68USD
Completed
Added funds #797259
-$342.64USD
Paid
Invoice #222909
-$0.22USD
Paid
Invoice #222908
-$95.00USD
Paid
Invoice #222886
-$95.00USD
Paid
Invoice #222885
-$95.00USD
Paid
Invoice #222884
-$47.04USD
Paid
Invoice #222883
+$55.00USD
Completed
Added funds #795378
+$8,042.77USD
Completed
Added funds #793563