Transactions
All transactions
All
Added funds, Expense
All
Debit from Econ-ARK to Kenneth Eva •
-$1,000.00USD
Paid
Invoice #215605
Debit from Econ-ARK to Sebastian Benthall •
-$4,691.25USD
Paid
Invoice #215085
-$13,528.76USD
Paid
Invoice #219107
-$1,857.12USD
Paid
Invoice #219106
-$792.96USD
Paid
Invoice #219105
-$12.50USD
Paid
Invoice #219104
-$400.00USD
Paid
Invoice #219103
-$34.57USD
Paid
Invoice #219102
-$45.96USD
Paid
Invoice #219101
-$230.63USD
Paid
Invoice #219099
-$7.63USD
Paid
Invoice #219098
-$1,204.30USD
Paid
Reimbursement #211619
Debit from Econ-ARK to Decory Edwards •
-$100.00USD
Paid
Reimbursement #211620
-$129.12USD
Paid
Reimbursement #208132
Debit from Econ-ARK to Sebastian Benthall •
-$4,311.11USD
Paid
Invoice #211554