Transactions
All transactions
All
Added funds, Expense
All
-$270.00USD
Paid
Invoice #230892
Debit from ppy to ChillierPear •
-$1,311.85USD
Paid
Invoice #230249
-$1,275.00USD
Paid
Invoice #229874
-$591.67USD
Paid
Invoice #230062
Debit from ppy to Bartłomiej Dach •
-$2,747.50USD
Paid
Invoice #229965
-$200.00USD
Paid
Invoice #227674
-$377.50USD
Paid
Invoice #226897
-$90.00USD
Paid
Invoice #225627
-$1,809.23USD
Paid
Invoice #222558
-$1,020.00USD
Paid
Invoice #219339
-$1,230.00USD
Paid
Invoice #226276
-$365.00USD
Paid
Invoice #226591
Debit from ppy to ChillierPear •
-$1,311.60USD
Paid
Invoice #226457
Debit from ppy to Bartłomiej Dach •
-$3,352.50USD
Paid
Invoice #226351