Transactions
All transactions
All
Expense
Credit from Space Opera to Dain Saint •
+$200.00USD
Paid
Invoice #177507
Credit from Space Opera to Dain Saint •
+$150.00USD
Paid
Invoice #177508
Credit from Space Opera to Dain Saint •
+$37.26USD
Paid
Reimbursement #177509
Credit from Space Opera to Dain Saint •
+$612.50USD
Paid
Invoice #165853
Credit from Space Opera to Dain Saint •
+$500.00USD
Paid
Invoice #171172
Credit from Space Opera to Dain Saint •
+$193.75USD
Paid
Invoice #160171
Credit from Space Opera to Dain Saint •
+$100.25USD
Paid
Invoice #153011
Credit from Space Opera to Dain Saint •
+$1,650.00USD
Paid
Invoice #147906
Credit from Space Opera to Dain Saint •
+$325.00USD
Paid
Invoice #147904
Credit from Space Opera to Dain Saint •
+$156.25USD
Paid
Invoice #143582
Credit from Space Opera to Dain Saint •
+$75.00USD
Paid
Invoice #143581
Credit from Space Opera to Dain Saint •
+$400.00USD
Paid
Invoice #126392
Credit from Space Opera to Dain Saint •
+$94.26USD
Paid
Reimbursement #126391
Credit from Obvious Agency Performance Collective to Dain Saint •
+$312.50USD
Paid
Invoice #121385
Credit from Space Opera to Dain Saint •
+$1,625.00USD
Paid
Invoice #109140
staffing
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