Behind Enemy Lines

Connect

Updates

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Printing

Debit from Behind Enemy Lines to Michael • July 1, 2024

-$219.55USD

Paid

Reimbursement #209011

Consultant

Debit from Behind Enemy Lines to Michael • June 17, 2024

-$750.00USD

Paid

Invoice #207262

Printing

Debit from Behind Enemy Lines to Michael • June 11, 2024

-$294.17USD

Paid

Reimbursement #206149

Consultant

Debit from Behind Enemy Lines to Michael • June 5, 2024

-$750.00USD

Paid

Invoice #205109

Consultant

Debit from Behind Enemy Lines to Michael • May 20, 2024

-$750.00USD

Paid

Invoice #202850

Poster printing

Debit from Behind Enemy Lines to Michael • May 14, 2024

-$214.50USD

Paid

Reimbursement #201838

Consultant

Debit from Behind Enemy Lines to Michael • May 2, 2024

-$750.00USD

Paid

Invoice #200649

Printing

Debit from Behind Enemy Lines to Michael • May 1, 2024

-$237.88USD

Paid

Reimbursement #199773

Printing expenses

Debit from Behind Enemy Lines to Michael • April 25, 2024

-$205.58USD

Paid

Reimbursement #199333

Consultant

Debit from Behind Enemy Lines to Michael • April 18, 2024

-$575.00USD

Paid

Invoice #198229

Printing expense

Debit from Behind Enemy Lines to Michael • April 4, 2024

-$129.70USD

Paid

Reimbursement #195992

OD printing

Debit from Behind Enemy Lines to Michael • April 1, 2024

-$125.42USD

Paid

Reimbursement #195162

BEL Shirts

Debit from Behind Enemy Lines to Michael • April 1, 2024

-$442.52USD

Paid

Reimbursement #195161

Office Depot printing

Debit from Behind Enemy Lines to Michael • March 27, 2024

-$62.12USD

Paid

Reimbursement #194136

Office Depot printing

Debit from Behind Enemy Lines to Michael • March 21, 2024

-$74.93USD

Paid

Reimbursement #193483

Page of 16