Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Cypurr Business Cards

Credit from Cypurr Collective to Pop Gym • October 12, 2020

+$103.43USD

Paid

Reimbursement #26205

Credit from Cypurr Collective to Pop Gym • July 27, 2020

+$191.08USD

Paid

Invoice #22681

merch

Credit from Cypurr Collective to Pop Gym • July 20, 2020

+$146.56USD

Paid

Reimbursement #22236

merch

Financial contribution to Cypurr Collective

Debit from Pop Gym to Cypurr Collective • December 10, 2019

-$999.00USD

Completed

Contribution #58834

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