Transactions
All transactions
All
Expense
-$5,500.00USD
Completed
Invoice #170904
Credit from Builders Fund to Mara Zepeda •
+$5,500.00USD
Refunded
Invoice #170904
-$5,500.00USD
Completed
Invoice #170904
Credit from Builders Fund to Mara Zepeda •
+$5,500.00USD
Refunded
Invoice #170904
+$2,000.00USD
Paid
Invoice #143426
+$685.40USD
Paid
Reimbursement #143427
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