Transactions
All transactions
All
Expense
All
Debit from We The People NYC to Monè M. (Mo) •
-$30.37USD
Paid
Reimbursement #193448
Debit from We The People NYC to Monè M. (Mo) •
-$14.45USD
Paid
Reimbursement #193447
Debit from We The People NYC to Christie •
-$57.80USD
Paid
Reimbursement #192221
Debit from We The People NYC to Sayra •
-$254.77USD
Paid
Reimbursement #191379
Debit from We The People NYC to Arez •
-$89.55USD
Paid
Invoice #191765
Debit from We The People NYC to Monè M. (Mo) •
-$36.07USD
Paid
Reimbursement #189669
Debit from We The People NYC to Sayra •
-$235.18USD
Paid
Reimbursement #189619
Debit from We The People NYC to Arez •
-$112.23USD
Paid
Invoice #188931
Debit from We The People NYC to Christie •
-$49.11USD
Paid
Reimbursement #189394
Debit from We The People NYC to John Laslo •
-$29.23USD
Paid
Reimbursement #162502
Debit from We The People NYC to John Laslo •
-$22.24USD
Paid
Reimbursement #162501
Debit from We The People NYC to Arez •
-$125.68USD
Paid
Invoice #187951
Debit from We The People NYC to Relly •
-$1,300.00USD
Paid
Invoice #171412
Debit from We The People NYC to Arez •
-$140.45USD
Paid
Invoice #184917
Debit from We The People NYC to Arez •
-$155.15USD
Paid
Invoice #183087