Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Maintenance and Development (02-03/2024)

Credit from Svelte to Ignatius • April 9, 2024

+$1,200.00USD

Paid

Invoice #196880

Maintenance and Development (12/2023, 01/2024)

Credit from Svelte to Ignatius • February 29, 2024

+$1,200.00USD

Paid

Invoice #188938

Maintenance and Development (11/2023)

Credit from Svelte to Ignatius • December 12, 2023

+$1,020.00USD

Paid

Invoice #175369

Maintenance and Development (10/2023)

Credit from Svelte to Ignatius • November 14, 2023

+$2,520.00USD

Paid

Invoice #170400

Maintenance and Development in 09/2023

Credit from Svelte to Ignatius • October 10, 2023

+$3,420.00USD

Paid

Invoice #164224

Contributions in August 2023

Credit from Svelte to Ignatius • September 5, 2023

+$900.00USD

Paid

Invoice #159602

Flight Adjustment

Credit from Svelte to Ignatius • September 30, 2022

+$636.41USD

Paid

Reimbursement #94703

Flight to Svelte Summit (2/2)

Credit from Svelte to Ignatius • September 5, 2022

+$1,087.07USD

Paid

Reimbursement #90494

Flight to Svelte Summit (1/2)

Credit from Svelte to Ignatius • September 5, 2022

+$840.80USD

Paid

Reimbursement #90493

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