Transactions
All transactions
All
Expense
All
Credit from Metagov Journal to Natalia D •
+$2,000.00USD
Paid
Invoice #225128
Credit from Metagov Journal to Natalia D •
+$2,000.00USD
Paid
Invoice #221545
Credit from Metagov Journal to Natalia D •
+$63.13USD
Paid
Reimbursement #213033
Credit from Metagov Journal to Natalia D •
+$287.79USD
Paid
Reimbursement #216878
+$105.39USD
Paid
Reimbursement #216879
Credit from Metagov Journal to Natalia D •
+$2,000.00USD
Paid
Invoice #216880
+$400.00USD
Paid
Reimbursement #217376
+$637.36USD
Paid
Reimbursement #217381
+$312.60USD
Paid
Reimbursement #213471
Credit from Metagov Journal to Natalia D •
+$2,000.00USD
Paid
Invoice #213008
+$575.00USD
Paid
Reimbursement #213004
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