Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from JULIAN to DIGITAL BUTLERS •
-$8,000.39USD
Paid
Invoice #144726
comms/marketing
website
Debit from JULIAN to CROWN TROPHY OF FLOWOOD •
-$212.45USD
Paid
Virtual Card Charge #145697
organizing
Debit from JULIAN to MSFT * E0500NYK0B •
-$16.50USD
Paid
Virtual Card Charge #145741
Debit from JULIAN to ADOBE *ACROPRO SUBS •
-$21.19USD
Paid
Virtual Card Charge #145707
software
Debit from JULIAN to MAILCHIMP *MISC •
-$21.20USD
Paid
Virtual Card Charge #145393
software
Debit from JULIAN to LEXISNEXIS PAYMENT CTR •
-$50.00USD
Paid
Virtual Card Charge #145346
software
Debit from JULIAN to LEXISNEXIS PAYMENT CTR •
-$1.00USD
Paid
Virtual Card Charge #145347
software
Debit from JULIAN to LEXISNEXIS PAYMENT CTR •
-$1.61USD
Paid
Virtual Card Charge #145345
software
Debit from JULIAN to THOMSON WEST*TCD •
-$1,104.82USD
Paid
Virtual Card Charge #145283
subscriptions
-$5,050.39USD
Paid
Invoice #143119
-$5,050.39USD
Paid
Invoice #143120
-$5,050.39USD
Paid
Invoice #133795
pr firm
Debit from JULIAN to Carr Law Firm •
-$5,314.21USD
Paid
Invoice #144614
legal- external defense
-$5,000.39USD
Paid
Invoice #133792
pr firm
Debit from JULIAN to Orchid Social LLC •
-$415.39USD
Paid
Invoice #142964