Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Travel, Room and Board for ISPCS Conference in Portland -...

Credit from Network Time Foundation to Steve Sobol • November 29, 2019

+$525.53USD

Paid

Invoice #9228

travel

Refund of "Travel, Room and Board for ISPCS Conference in...

Debit from Steve Sobol to Network Time Foundation • November 27, 2019

-$520.54USD

Completed

Invoice #9228

travel

Travel, Room and Board for ISPCS Conference in Portland -...

Credit from Network Time Foundation to Steve Sobol • November 24, 2019

+$520.54USD

Refunded

Invoice #9228

travel

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