Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from 1999 Collective to Alexa Hudson •
-$14.99USD
Paid
Reimbursement #188163
Debit from 1999 Collective to Alexa Hudson •
-$40.03USD
Paid
Invoice #187952
Debit from 1999 Collective to Nicolas Contreras •
-$400.00USD
Paid
Invoice #188245
Debit from 1999 Collective to Kalhan Sparks •
-$25.00USD
Paid
Invoice #188165
Debit from 1999 Collective to Alex Worley •
-$150.00USD
Paid
Invoice #187327
Debit from 1999 Collective to Dalia Gohary •
-$433.25USD
Paid
Invoice #187120
Debit from 1999 Collective to Kalhan Sparks •
-$62.50USD
Paid
Invoice #187115
Debit from 1999 Collective to Nicolas Contreras •
-$600.00USD
Paid
Invoice #187117
Debit from 1999 Collective to JustWorks •
-$4,526.34USD
Paid
Invoice #186949
Debit from 1999 Collective to Nicolas Contreras •
-$175.00USD
Paid
Invoice #173138
Debit from 1999 Collective to Alexa Hudson •
-$14.98USD
Paid
Reimbursement #185880
Debit from 1999 Collective to Alexa Hudson •
-$5.58USD
Paid
Reimbursement #185881
Debit from 1999 Collective to Alexa Hudson •
-$3.16USD
Paid
Reimbursement #185879
Debit from 1999 Collective to Alexa Hudson •
-$25.26USD
Paid
Reimbursement #185878
Debit from 1999 Collective to Nicolas Contreras •
-$47.82USD
Paid
Reimbursement #185876