Transactions
All transactions
All
Expense
Credit from Charlotte Devs to Alyssa Lemon •
+$98.94USD
Paid
Reimbursement #23303
Credit from Charlotte Devs to Alyssa Lemon •
+$98.94USD
Paid
Invoice #13690
web services
Credit from Charlotte Devs to Alyssa Lemon •
+$98.94USD
Paid
Reimbursement #9454
communications
Credit from Charlotte Devs to Alyssa Lemon •
+$56.87USD
Paid
Unclassified #8028
food & beverage
Credit from Charlotte Devs to Alyssa Lemon •
+$89.94USD
Paid
Unclassified #6717
communications
Credit from Charlotte Devs to Alyssa Lemon •
+$79.96USD
Paid
Unclassified #6440
communications
+$17.56USD
Paid
Unclassified #5086
food & beverage
Credit from Charlotte Devs to Alyssa Lemon •
+$19.99USD
Paid
Unclassified #4880
communications
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