Transactions
All transactions
All
Expense
All
-$185.15USD
Paid
Reimbursement #191694
Debit from Termux to Nathan Tarnopolsky •
-$100.00USD
Paid
Invoice #189839
Debit from Termux to Henrik Grimler •
-$100.76USD
Paid
Invoice #178813
-$110.39USD
Paid
Invoice #178913
-$100.39USD
Paid
Invoice #178357
Debit from Termux to Nathan Tarnopolsky •
-$122.40USD
Paid
Invoice #178348
Debit from Termux to Lucinda May Phipps •
-$100.82USD
Paid
Invoice #170945
Debit from Termux to Henrik Grimler •
-$100.71USD
Paid
Reimbursement #167593
Debit from Termux to Nathan Tarnopolsky •
-$129.00USD
Paid
Invoice #166742
-$100.39USD
Paid
Invoice #166588
Debit from Termux to Aditya Alok •
-$200.39USD
Paid
Invoice #166040
Debit from Termux to Batshal Regmi •
-$200.39USD
Paid
Invoice #160503
-$100.39USD
Paid
Invoice #160670
Debit from Termux to Damaj301damaj •
-$102.00USD
Paid
Invoice #158060
Debit from Termux to Lucinda May Phipps •
-$100.83USD
Paid
Invoice #157185