Transactions
All transactions
All
Added funds, Balance transfer, Expense
All
Debit from Text Food/Comida to GroundSource •
-$500.00USD
Paid
Invoice #27899
Debit from Text Food/Comida to Inquiring Systems •
-$10.00USD
Paid
Reimbursement #27372
Debit from Text Food/Comida to GroundSource •
Debit from Text Food/Comida to Inquiring Systems •