Transactions
All transactions
All
Expense
All
Credit from 1999 Collective to Maygan Martinez •
+$12.74USD
Paid
Reimbursement #194412
Credit from 1999 Collective to Maygan Martinez •
+$301.00USD
Paid
Reimbursement #182168
+$611.73USD
Paid
Reimbursement #173315
Credit from 1999 Collective to Maygan Martinez •
+$61.31USD
Paid
Reimbursement #172161
Credit from 1999 Collective to Maygan Martinez •
+$175.00USD
Paid
Invoice #157971
Credit from 1999 Collective to Maygan Martinez •
+$212.50USD
Paid
Invoice #156580
Credit from 1999 Collective to Maygan Martinez •
+$374.00USD
Paid
Invoice #154060
Credit from 1999 Collective to Maygan Martinez •
+$110.00USD
Paid
Invoice #149996
Credit from 1999 Collective to Maygan Martinez •
+$264.00USD
Paid
Invoice #147195
Credit from 1999 Collective to Maygan Martinez •
+$242.00USD
Paid
Invoice #144899
Credit from 1999 Collective to Maygan Martinez •
+$341.00USD
Paid
Invoice #142314
Credit from 1999 Collective to Maygan Martinez •
+$198.00USD
Paid
Invoice #139779
Credit from 1999 Collective to Maygan Martinez •
+$44.00USD
Paid
Invoice #137656
Credit from 1999 Collective to Maygan Martinez •
+$187.00USD
Paid
Invoice #135456
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