Transactions
All transactions
All
Expense
All
+$420.00USD
Paid
Invoice #144584
Credit from WWC Professional Development Fund to LaTierra Piphus •
+$78.79USD
Paid
Reimbursement #143993
+$70.52USD
Paid
Reimbursement #143995
+$15.14USD
Paid
Reimbursement #143992
+$33.12USD
Paid
Reimbursement #143994
+$23.96USD
Paid
Reimbursement #144083
Credit from Collective Care Fund: LaTierra Piphus to LaTierra Piphus •
+$35.00USD
Paid
Reimbursement #141947
Credit from Collective Care Fund: LaTierra Piphus to LaTierra Piphus •
+$64.00USD
Paid
Reimbursement #141948
Credit from Collective Care Fund: LaTierra Piphus to LaTierra Piphus •
+$17.21USD
Paid
Reimbursement #141946
+$650.00USD
Paid
Invoice #140502
+$14.77USD
Paid
Reimbursement #139063
+$112.53USD
Paid
Reimbursement #139060
+$85.14USD
Paid
Reimbursement #139059
+$15.87USD
Paid
Reimbursement #139061
+$32.30USD
Paid
Reimbursement #137974