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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Support Aug-Oct

Credit from Tusky to maloki • November 8, 2021

+$450.00USD

Paid

Invoice #54837

Support for May-July

Credit from Tusky to maloki • July 30, 2021

+$450.00USD

Paid

Invoice #46214

Support for April

Credit from Tusky to maloki • May 18, 2021

+$175.00USD

Paid

Invoice #40782

Support for March

Credit from Tusky to maloki • April 20, 2021

+$175.00USD

Paid

Invoice #38667

Support for February

Credit from Tusky to maloki • March 11, 2021

+$175.00USD

Paid

Invoice #35734

Sick-pay June-December

Credit from Tusky to maloki • December 17, 2020

+$350.00USD

Paid

Invoice #30003

Sick-pay March-May

Credit from Tusky to maloki • July 2, 2020

+$300.00USD

Paid

Invoice #19431

Project Management February

Credit from Tusky to maloki • March 5, 2020

+$175.00USD

Paid

Invoice #14409

team

Project Management and Sick-pay Oct-Jan

Credit from Tusky to maloki • February 13, 2020

+$275.00USD

Paid

Invoice #13799

team

Project Management September

Credit from Tusky to maloki • October 17, 2019

+$180.00USD

Paid

Invoice #10883

team

Project Management June, July & August

Credit from Tusky to maloki • August 9, 2019

+$380.00USD

Paid

Invoice #9380

team

Project Management April & May -19

Credit from Tusky to maloki • June 21, 2019

+$200.00USD

Paid

Unclassified #8527

team

Project Management March -19

Credit from Tusky to maloki • May 3, 2019

+$100.00USD

Paid

Unclassified #7850

team

Project Management - Feb 19

Credit from Tusky to maloki • March 15, 2019

+$100.00USD

Paid

Unclassified #7071

team

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