Transactions
All transactions
All
Expense
Credit from NetworkX CZI 2021-237664 to Matt Schwennesen •
+$2,760.00USD
Paid
Invoice #218618
Credit from NetworkX CZI 2021-237664 to Matt Schwennesen •
+$3,540.00USD
Paid
Invoice #214548
Credit from NetworkX CZI 2021-237664 to Matt Schwennesen •
+$2,170.21USD
Paid
Reimbursement #208668
Credit from NetworkX CZI 2021-237664 to Matt Schwennesen •
+$3,120.00USD
Paid
Invoice #210255
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