Jay Roff-Garcia

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Adminstrative Fee (2/2) - Nexus 2023

Credit from Ruido/Noise to Jay Roff-Garcia • July 18, 2024

+$500.00USD

Paid

Invoice #211784

Sonder - Instagram Ads

Credit from Ruido/Noise to Jay Roff-Garcia • June 3, 2024

+$420.00USD

Paid

Reimbursement #204893

Catering - Saten

Credit from Ruido/Noise to Jay Roff-Garcia • May 23, 2024

+$52.40USD

Paid

Reimbursement #202956

Catering - Native Grocery

Credit from Ruido/Noise to Jay Roff-Garcia • May 23, 2024

+$71.37USD

Paid

Reimbursement #202957

Refund of "Catering - Saten"

Debit from Jay Roff-Garcia to Ruido/Noise • May 21, 2024

-$52.40USD

Completed

Reimbursement #202956

Refund of "Catering - Native Grocery"

Debit from Jay Roff-Garcia to Ruido/Noise • May 21, 2024

-$71.37USD

Completed

Reimbursement #202957

Catering - Saten

Credit from Ruido/Noise to Jay Roff-Garcia • May 17, 2024

+$52.40USD

Refunded

Reimbursement #202956

Catering - Native Grocery

Credit from Ruido/Noise to Jay Roff-Garcia • May 17, 2024

+$71.37USD

Refunded

Reimbursement #202957

Administrative Fee (1/2) - Nexus 2023

Credit from Ruido/Noise to Jay Roff-Garcia • November 30, 2023

+$900.00USD

Paid

Invoice #173319

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