Submitted Expenses
All expenses
All methods
All
All
Newest First
$52.04 USD
Reimbursement #133521
Paid
payout method
Bank account
$125.98 USD
Reimbursement #133509
Paid
payout method
Bank account
$121.98 USD
Reimbursement #133503
Paid
payout method
Bank account
$1,180.68 USD
Reimbursement #128103
Paid
payout method
Bank account
$600.00 USD
Invoice #122487
Paid
payout method
Bank account
$1,200.00 USD
Invoice #120987
Paid
payout method
Bank account
$1,500.00 USD
Invoice #118907
Rejected
payout method
Bank account
from Nati Linares to Art.coop •
$1,500.00 USD
Reimbursement #116978
Paid
payout method
Bank account
$1,500.00 USD
Invoice #111550
Paid
payout method
Bank account
$1,200.00 USD
Invoice #111549
Paid
payout method
Bank account