Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Poster Printing

Credit from Verbatim to Miriam Atkin • November 26, 2024

+$91.39USD

Paid

Invoice #210920

Credit from Verbatim to Miriam Atkin • November 26, 2024

+$35.00USD

Paid

Invoice #210921

2nd poster printing

Credit from Verbatim to Miriam Atkin • August 1, 2024

+$25.27USD

Paid

Reimbursement #212918

Credit from Verbatim to Miriam Atkin • August 1, 2024

+$313.20USD

Paid

Invoice #213436

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