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Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Poster Printing

Debit from Verbatim to Miriam Atkin • November 26, 2024

-$91.39USD

Paid

Invoice #210920

Debit from Verbatim to Miriam Atkin • November 26, 2024

-$35.00USD

Paid

Invoice #210921

2nd poster printing

Debit from Verbatim to Miriam Atkin • August 1, 2024

-$25.27USD

Paid

Reimbursement #212918

Debit from Verbatim to Miriam Atkin • August 1, 2024

-$313.20USD

Paid

Invoice #213436

For Verbatim Text Sound Expo

Credit from Earth Arts to Verbatim • August 1, 2024

+$5,000.00USD

Completed

Added funds #781289

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