Transactions
All transactions
All
Expense
All
Debit from Eleventy to Zach Leatherman •
-$2,692.31USD
Paid
Invoice #200292
engineering
-$220.00USD
Refunded
Invoice #196947
conference
Debit from Eleventy to White Coat Captioning •
-$935.00USD
Paid
Invoice #194830
conference
Debit from Eleventy to Zach Leatherman •
-$90.00USD
Paid
Reimbursement #194820
conference
Debit from Eleventy to Zach Leatherman •
-$355.32USD
Paid
Reimbursement #194816
conference
Debit from Eleventy to Zach Leatherman •
-$500.00USD
Paid
Reimbursement #194815
conference
Debit from Eleventy to David Neal •
-$400.39USD
Paid
Invoice #165280
design
Debit from Eleventy to Zach Leatherman •
-$48.25USD
Paid
Reimbursement #119522
web services
Debit from Eleventy to Zach Leatherman •
-$240.25USD
Paid
Reimbursement #119521
web services
Debit from Eleventy to Zach Leatherman •
-$36.25USD
Paid
Reimbursement #119523
web services
-$642.24USD
Paid
Reimbursement #119519
supplies & materials
Debit from Eleventy to Geri Coady •
-$306.00USD
Paid
Invoice #40683
design
-$617.70USD
Paid
Invoice #9783
engineering
Debit from Eleventy to Zach Leatherman •
-$123.78USD
Paid
Unclassified #7912
web services
Debit from Eleventy to Zach Leatherman •
-$68.21USD
Paid
Unclassified #7913
supplies & materials