Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from In Person Connection to Ebony Gustave •
-$75.39USD
Paid
Reimbursement #170577
-$63.38USD
Paid
Reimbursement #170576
-$300.39USD
Paid
Invoice #166825
-$300.39USD
Paid
Invoice #166824
-$250.39USD
Paid
Invoice #166827
-$250.39USD
Paid
Invoice #166829
-$250.39USD
Paid
Invoice #163090
-$33.31USD
Paid
Reimbursement #164874
Debit from In Person Connection to Robin Bean Crane •
-$150.39USD
Paid
Reimbursement #142842
+$29.00USD
Completed
Contribution #656355
-$29.39USD
Paid
Reimbursement #138231
-$126.37USD
Paid
Reimbursement #133509
-$122.37USD
Paid
Reimbursement #133503
Debit from In Person Connection to Marina Lopez •
-$137.76USD
Paid
Reimbursement #134393
-$52.43USD
Paid
Reimbursement #133521