Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from IceCream to Soledad • October 12, 2021

+$41.30USD

Paid

Reimbursement #52547

Credit from IceCream to Soledad • September 21, 2021

+$43.60USD

Paid

Reimbursement #49832

Credit from IceCream to Soledad • November 30, 2020

+$40.95USD

Paid

Reimbursement #28788

supplies & materials

Credit from IceCream to Soledad • October 26, 2018

+$21.00USD

Paid

Unclassified #5382

supplies & materials

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