Transactions
All transactions
All
Added funds, Expense
All
-$1,364.66USD
Paid
Reimbursement #226488
Debit from Institutional Interoperability to Daniel Carr •
-$4,440.00USD
Paid
Invoice #226891
Debit from Institutional Interoperability to Elianna •
-$1,427.33USD
Paid
Reimbursement #226848
Debit from Institutional Interoperability to Elianna •
-$1,050.00USD
Paid
Invoice #226676
-$2,485.00USD
Paid
Invoice #226441
-$3,231.99USD
Paid
Reimbursement #226270
Debit from Institutional Interoperability to Elianna •
-$1,470.00USD
Paid
Invoice #224626
-$2,100.00USD
Paid
Invoice #224522
Debit from Institutional Interoperability to Daniel Carr •
-$4,760.00USD
Paid
Invoice #224652
-$105.00USD
Paid
Reimbursement #222520
Debit from Institutional Interoperability to Lighthaven •
-$5,000.00USD
Paid
Invoice #221432
-$2,800.00USD
Paid
Invoice #221465
Debit from Institutional Interoperability to Daniel Carr •
-$1,595.79USD
Paid
Reimbursement #220443
-$739.76USD
Paid
Reimbursement #220612
Debit from Institutional Interoperability to Daniel Carr •
-$6,800.00USD
Paid
Invoice #220775