Transactions
All transactions
All
Expense
Credit from JULIAN to Orchid Social LLC •
+$415.00USD
Paid
Invoice #142964
Credit from JULIAN to Orchid Social LLC •
+$415.00USD
Paid
Invoice #133266
comms/marketing
Credit from JULIAN to Orchid Social LLC •
+$415.00USD
Paid
Invoice #123427
comms/marketing
Credit from JULIAN to Orchid Social LLC •
+$415.00USD
Paid
Invoice #123426
telecommunications
Credit from JULIAN to Orchid Social LLC •
+$830.00USD
Paid
Invoice #117387
Credit from JULIAN to Orchid Social LLC •
+$280.00USD
Paid
Invoice #109924
organizing
Credit from JULIAN to Orchid Social LLC •
+$415.00USD
Paid
Invoice #103116
comms/marketing
Credit from JULIAN to Orchid Social LLC •
+$415.00USD
Paid
Invoice #95398
comms/marketing
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