Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$43.00USD
Paid
Reimbursement #212200
-$21.23USD
Paid
Reimbursement #212199
-$89.70USD
Paid
Reimbursement #212197
Debit from Obvious Agency Performance Collective to Joseph Ahmed •
-$25.00USD
Paid
Reimbursement #212198
-$41.23USD
Paid
Reimbursement #211789
-$25.00USD
Paid
Reimbursement #211782
-$50.22USD
Paid
Reimbursement #211788
-$161.45USD
Paid
Reimbursement #211785
-$1,333.33USD
Paid
Invoice #211777
-$181.30USD
Paid
Reimbursement #211779
-$206.25USD
Paid
Invoice #209881
-$90.00USD
Paid
Reimbursement #209460
-$179.97USD
Paid
Reimbursement #209510
-$132.36USD
Paid
Reimbursement #209502
-$2,225.00USD
Paid
Invoice #209421