Patsey MacMelugiin

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Carol’s Kindness to Patsey MacMelugiin • October 24, 2022

+$179.00USD

Paid

Invoice #103240

Utility expense $228.68

Credit from Carol’s Kindness to Patsey MacMelugiin • October 24, 2022

+$228.68USD

Paid

Invoice #103238

Green Mountain Electric

Credit from Carol’s Kindness to Patsey MacMelugiin • June 12, 2022

+$162.25USD

Paid

Reimbursement #81750

Credit from Carol’s Kindness to Patsey MacMelugiin • November 18, 2021

+$250.00USD

Paid

Invoice #55731

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