Transactions
All transactions
All
Added funds, Expense
All
Debit from Econ-ARK to William Du •
-$1,404.50USD
Paid
Reimbursement #204003
Debit from Econ-ARK to William Du •
-$520.00USD
Paid
Reimbursement #203999
Debit from Econ-ARK to Alan Lujan •
-$935.00USD
Paid
Reimbursement #203629
Debit from Econ-ARK to Alan Lujan •
-$755.89USD
Paid
Reimbursement #204006
Debit from Econ-ARK to Alan Lujan •
-$6,000.00USD
Paid
Invoice #204279
-$16.09USD
Paid
Invoice #207407
-$66.14USD
Paid
Invoice #207406
-$994.73USD
Paid
Invoice #207405
-$828.16USD
Paid
Invoice #207404
-$1,491.00USD
Paid
Invoice #207402
-$590.00USD
Paid
Invoice #207400
-$1,597.70USD
Paid
Invoice #207398
-$510.00USD
Paid
Invoice #207397
-$14.00USD
Paid
Invoice #207395
-$14.00USD
Paid
Invoice #207394