Transactions
All transactions
All
Expense
Credit from Communicas to D Silverman •
+$2,500.00USD
Paid
Invoice #107382
Credit from Communicas to D Silverman •
+$2,500.00USD
Paid
Invoice #93806
Credit from Communicas to D Silverman •
+$60.51USD
Paid
Reimbursement #78746
Credit from Communicas to D Silverman •
+$700.00USD
Paid
Invoice #78743
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