Transactions
All transactions
All
Expense
All
Credit from JuliaCon to Manuel Eguia •
+$584.34USD
Paid
Reimbursement #211932
Debit from Manuel Eguia to JuliaCon •
-$586.95USD
Completed
Reimbursement #211932
Credit from JuliaCon to Manuel Eguia •
+$911.38USD
Paid
Reimbursement #212562
Debit from Manuel Eguia to JuliaCon •
-$913.00USD
Completed
Reimbursement #212562
Credit from JuliaCon to Manuel Eguia •
+$913.00USD
Refunded
Reimbursement #212562
Credit from JuliaCon to Manuel Eguia •
+$586.95USD
Refunded
Reimbursement #211932
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