Transactions
All transactions
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Expense
Credit from GRC Activation Team to Benjamin Felser •
+$1,900.00USD
Paid
Invoice #169127
Credit from GRC Activation Team to Benjamin Felser •
+$1,260.00USD
Paid
Invoice #165880
Credit from GRC Activation Team to Benjamin Felser •
+$480.00USD
Paid
Invoice #153263
Credit from GRC Activation Team to Benjamin Felser •
+$800.00USD
Paid
Invoice #147456
Credit from GRC Activation Team to Benjamin Felser •
+$1,000.00USD
Paid
Invoice #141234
Credit from GRC Activation Team to Benjamin Felser •
+$1,200.00USD
Paid
Invoice #136277
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