Transactions
All transactions
All
Expense
+$50.00USD
Paid
Reimbursement #231746
+$124.58USD
Paid
Reimbursement #231165
+$250.00USD
Paid
Invoice #231163
+$360.00USD
Paid
Reimbursement #231162
+$111.00USD
Paid
Reimbursement #231158
+$236.40USD
Paid
Reimbursement #231157
Credit from Q4CJ Projects in PR to Moré VC •
+$440.00USD
Paid
Reimbursement #228234
+$750.00USD
Paid
Reimbursement #227489
+$250.00USD
Paid
Reimbursement #224816
Credit from Q4CJ Projects in PR to Moré VC •
+$66.00USD
Paid
Reimbursement #223513
Credit from Q4CJ Projects in PR to Moré VC •
+$1,000.00USD
Paid
Invoice #223529
Credit from Q4CJ Projects in PR to Moré VC •
+$200.00USD
Paid
Reimbursement #223530
Credit from Q4CJ Projects in PR to Moré VC •
+$200.00USD
Paid
Reimbursement #223531
Credit from Q4CJ Projects in PR to Moré VC •
+$370.00USD
Paid
Reimbursement #221987
Credit from Q4CJ Projects in PR to Moré VC •
+$198.10USD
Paid
Reimbursement #221310