Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Tech Support - July (3/4)

Debit from 1K OPS to Maksym Grigorash • July 20, 2023

-$2,250.39USD

Paid

Invoice #149246

Tech Support - July (1/4)

Debit from 1K OPS to Maksym Grigorash • July 20, 2023

-$3,000.39USD

Paid

Invoice #149242

Operations support June -July

Debit from 1K OPS to Christopher Groom • July 20, 2023

-$1,000.39USD

Refunded

Invoice #149487

Tech support - July

Debit from 1K OPS to Ian Gelfand • July 20, 2023

-$1,000.39USD

Paid

Invoice #149953

Tech Support - July (4/4)

Debit from 1K OPS to Maksym Grigorash • July 20, 2023

-$2,000.39USD

Paid

Invoice #149248

Financial contribution to 1K OPS

Credit from 1k OPS - CL Project to 1K OPS • July 17, 2023

+$28,435.00USD

Completed

Contribution #674047

Design support / May-June

Debit from 1K OPS to Andrey Khorolets • July 10, 2023

-$7,091.89USD

Paid

Invoice #147802

Operations support - June

Debit from 1K OPS to Justine Marchand • July 4, 2023

-$15,163.44USD

Paid

Invoice #146623

Paperform - June

Debit from 1K OPS to Justine Marchand • July 4, 2023

-$160.35USD

Paid

Reimbursement #147084

Technical support - June

Debit from 1K OPS to Ian Gelfand • July 3, 2023

-$500.39USD

Paid

Invoice #147145

Bannerbear- May

Debit from 1K OPS to Alex Iskold • June 16, 2023

-$112.14USD

Paid

Reimbursement #144459

Paperform.co

Debit from 1K OPS to Justine Marchand • June 6, 2023

-$181.66USD

Paid

Reimbursement #142603

Tech Support - June (4/4)

Debit from 1K OPS to Maksym Grigorash • May 30, 2023

-$2,250.39USD

Paid

Invoice #140794

Tech Support - June (3/4)

Debit from 1K OPS to Maksym Grigorash • May 30, 2023

-$2,000.39USD

Paid

Invoice #140793

Operations support - May

Debit from 1K OPS to Justine Marchand • May 26, 2023

-$9,290.26USD

Paid

Invoice #140876

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