Transactions
All transactions
All
Expense
Credit from Training Collective NYC to patri •
+$1,011.37USD
Paid
Invoice #219429
Credit from Training Collective NYC to patri •
+$98.22USD
Paid
Reimbursement #210810
Credit from Training Collective NYC to patri •
+$1,255.00USD
Paid
Invoice #199518
Credit from Training Collective NYC to patri •
+$515.00USD
Paid
Invoice #179296
Page of 1