Transactions
All transactions
All
Added funds, Expense
All
Debit from NiBabel CZI 2020-225574 to Paul Ivanov •
-$9,600.00USD
Paid
Invoice #179672
-$9,420.00USD
Paid
Invoice #181100
-$2,880.00USD
Paid
Invoice #179811
-$1,457.47USD
Paid
Reimbursement #179614
-$287.36USD
Paid
Reimbursement #180080
Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz •
-$690.00USD
Paid
Invoice #169658
Debit from NiBabel CZI 2020-225574 to Christopher Markiewicz •
-$1,950.00USD
Paid
Invoice #163853
-$4,080.00USD
Paid
Invoice #162354
-$2,760.00USD
Paid
Invoice #159126
-$913.76USD
Paid
Reimbursement #155379
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$1,380.00USD
Paid
Invoice #155380
-$9,504.19USD
Paid
Invoice #147014
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$360.00USD
Paid
Invoice #137332
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$292.74USD
Paid
Reimbursement #137329
Debit from NiBabel CZI 2020-225574 to Matthew Brett •
-$575.74USD
Paid
Reimbursement #134070