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Mishaal Lakhani
Budget

Transactions

All transactions
All
Expense
All
Mishaal November Invoice

Credit from Atlas Computing to Mishaal Lakhani •

+$5,384.60USD
Paid
Invoice #230118
November Expense Submission

Credit from Atlas Computing to Mishaal Lakhani •

+$610.80USD
Paid
Reimbursement #230117
Mishaal Pending Expenses (Late August + September + October)

Credit from Atlas Computing to Mishaal Lakhani •

+$2,218.11USD
Paid
Reimbursement #225708
Mishaal September + October invoice

Credit from Atlas Computing to Mishaal Lakhani •

+$12,115.35USD
Paid
Invoice #225706
personnel
August Reimbursements

Credit from Atlas Computing to Mishaal Lakhani •

+$3,079.94USD
Paid
Reimbursement #216724
Mishaal July + August Invoice

Credit from Atlas Computing to Mishaal Lakhani •

+$12,150.00USD
Paid
Invoice #216722
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