Transactions
All transactions
All
Expense
All
-$900.00USD
Paid
Invoice #179790
Debit from The Emergence Network to Aerin Dunford •
-$25.74USD
Paid
Reimbursement #180987
Debit from The Emergence Network to Sofia Batalha •
-$3,840.00USD
Paid
Invoice #179752
Debit from The Emergence Network to Aerin Dunford •
-$3,800.39USD
Paid
Invoice #179244
Debit from The Emergence Network to Clare Szalay Timbo •
-$350.39USD
Paid
Invoice #178364
Debit from The Emergence Network to Muna •
-$100.39USD
Paid
Invoice #177831
Debit from The Emergence Network to Carlos Eduardo de Carvalho Mello •
-$100.39USD
Paid
Invoice #177680
Debit from The Emergence Network to Clifford Berrien •
-$10,000.39USD
Paid
Invoice #176496
-$322.89USD
Paid
Invoice #175759
Debit from The Emergence Network to Aerin Dunford •
-$26.13USD
Paid
Reimbursement #174945
Debit from The Emergence Network to Aerin Dunford •
-$42.41USD
Paid
Reimbursement #174946
Debit from The Emergence Network to Aerin Dunford •
-$3,800.39USD
Paid
Invoice #174933
Debit from The Emergence Network to Sofia Batalha •
-$3,859.13USD
Paid
Invoice #174406
ten
Debit from The Emergence Network to Carlos Eduardo de Carvalho Mello •
-$1,000.39USD
Paid
Invoice #173455
-$45.72USD
Paid
Invoice #173284