Transactions
All transactions
All
Expense
All
+$125.00USD
Paid
Invoice #199963
+$125.00USD
Paid
Invoice #189930
+$318.45USD
Paid
Reimbursement #189929
food
+$125.00USD
Paid
Invoice #184015
+$75.00USD
Paid
Invoice #170919
+$108.16USD
Paid
Reimbursement #170928
supplies
+$396.05USD
Paid
Reimbursement #170927
food
+$502.70USD
Paid
Reimbursement #170930
food
+$523.58USD
Paid
Reimbursement #169012
food
+$75.00USD
Paid
Invoice #168662
writers
+$322.00USD
Paid
Reimbursement #167379
printing
+$341.60USD
Paid
Reimbursement #167380
printing
+$75.00USD
Paid
Invoice #167378
writers
+$668.80USD
Paid
Reimbursement #165409
regional meeting
+$75.00USD
Paid
Invoice #158675
writers