Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Invoice for Project Services

Credit from Communicas to D Silverman • January 17, 2023

+$300.00USD

Paid

Invoice for Project Services

Credit from Communicas to D Silverman • December 13, 2022

+$1,000.00USD

Paid

Invoice for Project Services

Credit from Communicas to D Silverman • November 15, 2022

+$2,500.00USD

Paid

Project Services

Credit from Communicas to D Silverman • September 13, 2022

+$2,500.00USD

Paid

Power bank, cable, receiver

Credit from Communicas to D Silverman • May 26, 2022

+$60.51USD

Paid

Project Services

Credit from Communicas to D Silverman • May 26, 2022

+$700.00USD

Paid

Page of 1