Transactions
All transactions
All
Expense
All
+$200.00USD
Paid
Invoice #230235
services
+$300.00USD
Paid
Invoice #230236
services
Credit from Germantown Community Fridges to Immaculate Cleaning Services •
+$300.00USD
Paid
Reimbursement #227140
services
+$300.00USD
Paid
Invoice #222605
services
+$300.00USD
Paid
Invoice #222600
services
+$300.00USD
Paid
Invoice #214588
services
+$300.00USD
Paid
Invoice #210595
services
+$300.00USD
Paid
Invoice #210594
services
+$300.00USD
Paid
Reimbursement #202501
services
+$300.00USD
Paid
Reimbursement #202502
services
+$300.00USD
Paid
Reimbursement #202503
services
+$299.20USD
Paid
Invoice #187954
+$299.20USD
Paid
Invoice #187953
+$299.20USD
Paid
Invoice #174303
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