Transactions
All transactions
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Expense
Credit from WWCode DFW to Johanna Klay •
+$42.84USD
Paid
Reimbursement #55243
Credit from WWCode DFW to Johanna Klay •
+$24.49USD
Paid
Reimbursement #52731
Credit from Vuetify to Johanna Klay •
+$200.00USD
Paid
Invoice #44254
Credit from Vuetify to Johanna Klay •
+$400.00USD
Paid
Invoice #43183
Credit from Vuetify to Johanna Klay •
+$300.00USD
Paid
Invoice #40731
Credit from Vuetify to Johanna Klay •
+$300.00USD
Paid
Invoice #38638
Credit from Vuetify to Johanna Klay •
+$300.00USD
Paid
Invoice #36195
Credit from Vuetify to Johanna Klay •
+$300.00USD
Paid
Invoice #34101
Credit from Vuetify to Johanna Klay •
+$300.00USD
Paid
Invoice #31911
Credit from WWCode DFW to Johanna Klay •
+$29.48USD
Paid
Reimbursement #31715
Credit from Vuetify to Johanna Klay •
+$150.00USD
Paid
Invoice #30076
Credit from Vuetify to Johanna Klay •
+$150.00USD
Paid
Invoice #28965
Credit from Vuetify to Johanna Klay •
+$150.00USD
Paid
Invoice #28126
Credit from Vuetify to Johanna Klay •
+$100.00USD
Paid
Invoice #27284
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