Transactions
All transactions
All
Expense
All
-$86.83USD
Paid
Reimbursement #220141
-$31.00USD
Paid
Invoice #210938
office fee
-$31.25USD
Paid
Invoice #209955
supplies
-$147.00USD
Paid
Invoice #209953
online management software
-$5.00USD
Paid
Invoice #209950
Debit from Great Lakes Taiko Center (GLTC) to Non-Profit Enterprise at Work Inc •
-$15,594.82USD
Paid
Invoice #207521
fund transfer
-$49.00USD
Paid
Reimbursement #204974
online management software
-$1,815.00USD
Paid
Invoice #203945
rental space
-$60.00USD
Paid
Invoice #204523
office fee
-$419.70USD
Paid
Reimbursement #204931
online learning resource
-$20.00USD
Paid
Reimbursement #204218
online management software
-$49.00USD
Paid
Reimbursement #203955
online management software
-$10.00USD
Paid
Reimbursement #203285
online learning resource
-$6.29USD
Paid
Reimbursement #202532
online lending software
-$5.00USD
Paid
Reimbursement #202861
charitable donation