Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Debit from Leveler to OCF Temporary Fund • July 21, 2022

-$276.00USD

Paid

Invoice #87278

Refund of "Financial contribution to Leveler"

Debit from Leveler to Guest • July 14, 2021

-$0.50USD

Completed

Contribution #339309

Financial contribution to Leveler

Credit from Guest to Leveler • July 13, 2021

+$0.50USD

Refunded

Contribution #339309

Financial contribution to Leveler

Credit from Aida Dargahi to Leveler • December 1, 2020

+$300.00USD

Completed

Contribution #105809

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