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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

cleaning supplies

Credit from 我们家 to Justin Kase • June 25, 2024

+$44.62USD

Paid

Reimbursement #208188

wifi

Credit from 我们家 to Justin Kase • June 17, 2024

+$303.09USD

Paid

Reimbursement #207258

cleaning supplies

Credit from 我们家 to Justin Kase • May 31, 2024

+$262.04USD

Paid

Reimbursement #203928

Wifi

Credit from 我们家 to Justin Kase • May 2, 2024

+$171.28USD

Paid

Reimbursement #199966

printer supplies

Credit from 我们家 to Justin Kase • April 8, 2024

+$116.43USD

Paid

Reimbursement #196595

WiFi for Feb & March

Credit from 我们家 to Justin Kase • March 27, 2024

+$342.56USD

Paid

Reimbursement #194185

space supplies

Credit from 我们家 to Justin Kase • February 12, 2024

+$646.17USD

Paid

Reimbursement #186629

printer ink for space

Credit from 我们家 to Justin Kase • January 4, 2024

+$113.22USD

Paid

Reimbursement #179754

WIFI

Credit from 我们家 to Justin Kase • January 4, 2024

+$171.28USD

Paid

Reimbursement #179757

wifi

Credit from 我们家 to Justin Kase • November 20, 2023

+$171.28USD

Paid

Reimbursement #171977

art supplies for space

Credit from 我们家 to Justin Kase • November 20, 2023

+$519.49USD

Paid

Reimbursement #171976

sanitation supplies for space

Credit from 我们家 to Justin Kase • November 20, 2023

+$151.74USD

Paid

Reimbursement #171990

coned bill

Credit from 我们家 to Justin Kase • November 7, 2023

+$162.51USD

Paid

Reimbursement #169568

wifi bill

Credit from 我们家 to Justin Kase • November 7, 2023

+$171.28USD

Paid

Reimbursement #169573

internet bill

Credit from 我们家 to Justin Kase • September 25, 2023

+$171.28USD

Paid

Reimbursement #162439

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