Transactions
All transactions
All
Added funds, Expense
All
Debit from Metagov Journal to Natalia D •
-$63.13USD
Paid
Reimbursement #213033
Debit from Metagov Journal to Natalia D •
-$287.79USD
Paid
Reimbursement #216878
-$105.39USD
Paid
Reimbursement #216879
-$2,000.00USD
Paid
Invoice #216880
Credit from Metagov to Metagov Journal •
+$8,000.00USD
Completed
Added funds #785649
-$2,000.00USD
Paid
Invoice #213008
+$2,000.00USD
Completed
Added funds #778001
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