Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Nebula to Melissa Donis •
-$400.00USD
Paid
Reimbursement #219159
Debit from Nebula to Ethan Senser •
-$150.00USD
Paid
Reimbursement #219425
-$26.51USD
Paid
Reimbursement #218509
-$300.00USD
Paid
Invoice #219163
-$87.58USD
Paid
Invoice #217166
-$212.42USD
Paid
Invoice #217165
Debit from Nebula to Génesis guzman •
-$1,352.50USD
Paid
Reimbursement #219264
-$800.00USD
Paid
Reimbursement #216242
-$136.00USD
Paid
Reimbursement #217066
-$300.00USD
Paid
Invoice #216239
-$300.00USD
Paid
Invoice #216237
-$300.00USD
Paid
Invoice #216238
-$122.39USD
Paid
Reimbursement #216103
-$300.00USD
Paid
Invoice #216236
Debit from Nebula to Melissa Donis •
-$473.95USD
Paid
Reimbursement #215481