Transactions
All transactions
All
Expense
All
+$714.00USD
Paid
Invoice #218513
+$714.00USD
Paid
Invoice #213964
+$714.00USD
Paid
Invoice #209726
Credit from Spyder CZI 2022-316698 to Andres Montoya •
+$714.00USD
Paid
Invoice #206168
Credit from Spyder IDE to Andres Montoya •
+$53.00USD
Paid
Reimbursement #200822
Credit from Spyder IDE to Andres Montoya •
+$19.00USD
Paid
Reimbursement #200843
+$714.00USD
Paid
Invoice #201216
+$300.00USD
Paid
Invoice #203101
+$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