Transactions
All transactions
All
Contribution, Expense
All
-$15.00USD
Completed
Contribution #539783
Debit from jschull to The e-NABLE Fund •
-$70.00USD
Completed
Contribution #104242
Credit from The e-NABLE Fund to jschull •
+$296.28USD
Paid
Invoice #24092
+$5,838.02USD
Paid
Reimbursement #22835
+$2,000.00USD
Paid
Invoice #13428
travel
+$16,187.43USD
Paid
Reimbursement #13097
communications
+$130.76USD
Paid
Unclassified #6721
team
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