Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$98.33USD
Paid
Reimbursement #168554
-$350.39USD
Paid
Invoice #168347
-$1,291.89USD
Paid
Invoice #168344
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #167444
-$256.25USD
Paid
Invoice #163626
Credit from Dianne Cress to ABQ CiQlovía •
+$175.00USD
Completed
Contribution #696451
Credit from Dianne Cress to ABQ CiQlovía •
+$325.00USD
Completed
Contribution #696448
Debit from ABQ CiQlovía to Nonprofit Insurance Alliance •
-$158.00USD
Paid
Reimbursement #163290
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #162126
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #156704
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #150840
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #145206
Debit from ABQ CiQlovía to DREAMHOST •
-$155.88USD
Paid
Virtual Card Charge #143552
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #139911
Debit from ABQ CiQlovía to CUBESMART 5530 •
-$162.00USD
Paid
Virtual Card Charge #134867