Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$19,503.78USD
Completed
Balance transfer
Debit from 24/7 Truck Access to Bill Mengebier •
-$240.82USD
Paid
Reimbursement #200167
Debit from 24/7 Truck Access to Bill Mengebier •
-$146.35USD
Paid
Reimbursement #194969
Debit from 24/7 Truck Access to Bill Mengebier •
-$249.18USD
Paid
Reimbursement #192301
Debit from 24/7 Truck Access to Heather Nichols •
-$50.00USD
Paid
Reimbursement #191456
Debit from 24/7 Truck Access to The Urban Canopy •
-$3,400.00USD
Paid
Invoice #189208
Debit from 24/7 Truck Access to Bill Mengebier •
-$201.85USD
Paid
Reimbursement #187650
Debit from 24/7 Truck Access to Bill Mengebier •
-$184.81USD
Paid
Reimbursement #178730
Debit from 24/7 Truck Access to Bill Mengebier •
-$235.22USD
Paid
Reimbursement #171660
gas
tolls
Debit from 24/7 Truck Access to Bill Mengebier •
-$401.36USD
Paid
Reimbursement #171657
gas
tolls
Debit from 24/7 Truck Access to The Urban Canopy •
-$2,600.39USD
Paid
Invoice #164455
truck lease
Debit from 24/7 Truck Access to Bill Mengebier •
-$167.19USD
Paid
Reimbursement #159710
Debit from 24/7 Truck Access to Bill Mengebier •
-$398.34USD
Paid
Reimbursement #155310
Debit from 24/7 Truck Access to The Urban Canopy •
-$1,800.39USD
Paid
Invoice #146542
truck rental
truck lease
Debit from 24/7 Truck Access to Bill Mengebier •
-$338.03USD
Paid
Reimbursement #143528