Transactions
All transactions
All
Expense
All
+$714.00USD
Paid
Invoice #197121
+$714.00USD
Paid
Invoice #192650
+$714.00USD
Paid
Invoice #192649
+$693.00USD
Paid
Invoice #180889
+$693.00USD
Paid
Invoice #175749
+$693.00USD
Paid
Invoice #169679
+$693.00USD
Paid
Invoice #166345
Credit from Spyder CZI 2022-316698 to Andres Montoya •
+$693.00USD
Paid
Invoice #140759
Credit from Spyder CZI 2022-316698 to Andres Montoya •
+$693.00USD
Paid
Invoice #143527
Credit from Spyder CZI 2022-316698 to Andres Montoya •
+$693.00USD
Paid
Invoice #148100
Credit from Spyder CZI 2022-316698 to Andres Montoya •
+$693.00USD
Paid
Invoice #153008
Credit from Spyder CZI 2022-316698 to Andres Montoya •
+$693.00USD
Paid
Invoice #159298
Debit from Andres Montoya to Spyder CZI 2022-316698 •
-$693.00USD
Completed
Invoice #140759
Debit from Andres Montoya to Spyder CZI 2022-316698 •
-$693.00USD
Completed
Invoice #143527
Debit from Andres Montoya to Spyder CZI 2022-316698 •
-$693.00USD
Completed
Invoice #148100