Transactions
All transactions
All
Expense
All
+$36.08USD
Paid
Reimbursement #197210
+$27.95USD
Paid
Reimbursement #197212
Credit from Solidarity Fund for EastLakeTenants to Alexis Schuler •
+$31.74USD
Paid
Reimbursement #197211
+$18.51USD
Paid
Reimbursement #197209
+$32.72USD
Paid
Reimbursement #197208
Credit from Solidarity Fund for EastLakeTenants to Alexis Schuler •
+$1,950.00USD
Paid
Invoice #196611
marketing
design
pr
social media
Credit from Food/Beverage to Alexis Schuler •
+$650.00USD
Paid
Invoice #194026
Credit from Transporation to Alexis Schuler •
+$1.06USD
Paid
Invoice #194036
Credit from Transporation to Alexis Schuler •
+$100.00USD
Paid
Invoice #190521
Credit from Transporation to Alexis Schuler •
+$300.00USD
Paid
Invoice #190523
Credit from Communications team to Alexis Schuler •
+$650.00USD
Paid
Invoice #190839
Credit from Communications team to Alexis Schuler •
+$150.00USD
Paid
Invoice #189935
Credit from Communications team to Alexis Schuler •
+$165.00USD
Paid
Invoice #189032
Credit from Communications team to Alexis Schuler •
+$180.00USD
Paid
Invoice #187860
Credit from Communications team to Alexis Schuler •
+$150.00USD
Paid
Invoice #186920