Transactions
All transactions
All
Contribution, Expense
All
Debit from FeathersJS to Feathers Cloud •
-$1,300.00USD
Paid
Invoice #189827
Debit from FeathersJS to Jasmine King •
-$504.90USD
Paid
Invoice #156623
Debit from FeathersJS to Jasmine King •
-$513.95USD
Paid
Invoice #129872
Debit from FeathersJS to Jasmine King •
-$535.50USD
Paid
Invoice #118518
-$12,058.05USD
Paid
Invoice #110331
Debit from FeathersJS to Jasmine •
-$510.00USD
Paid
Invoice #52161
Debit from FeathersJS to Jasmine •
-$510.00USD
Paid
Invoice #43353
Debit from FeathersJS to David Luecke •
-$106.08USD
Paid
Reimbursement #30356
Debit from FeathersJS to Rachel Cheuk •
-$351.05USD
Paid
Invoice #29366
Debit from FeathersJS to David Luecke •
-$106.08USD
Paid
Reimbursement #28580
Debit from FeathersJS to Rachel Cheuk •
-$201.05USD
Paid
Invoice #27128
Debit from FeathersJS to David Luecke •
-$108.15USD
Paid
Reimbursement #26772
Debit from FeathersJS to David Luecke •
-$108.15USD
Paid
Reimbursement #25394
+$2.00USD
Completed
Contribution #50193
+$2.00USD
Completed
Contribution #5475