Transactions
All transactions
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Expense
Credit from DisCO One Project Grant to Jaliessa •
+$1,800.00USD
Paid
Invoice #189046
Credit from DisCO One Project Grant to Jaliessa •
+$1,800.00USD
Paid
Invoice #189045
Credit from DisCO One Project Grant to Jaliessa •
+$1,615.00USD
Paid
Invoice #189044
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