Transactions
All transactions
All
Added funds, Expense
All
-$1,065.00USD
Paid
Invoice #156923
Debit from ppy to Bartłomiej Dach •
-$1,881.90USD
Paid
Invoice #155150
Debit from ppy to frenzibyte •
-$1,175.55USD
Paid
Invoice #152071
Debit from ppy to frenzibyte •
-$1,453.50USD
Paid
Invoice #150601
Debit from ppy to Bartłomiej Dach •
-$1,907.40USD
Paid
Invoice #149984
Debit from ppy to frenzibyte •
-$1,728.90USD
Paid
Invoice #148423
-$357.00USD
Paid
Invoice #146010
Debit from ppy to frenzibyte •
-$1,063.35USD
Paid
Invoice #145488
-$789.43USD
Paid
Invoice #143078
-$1,772.25USD
Paid
Invoice #140727
-$357.00USD
Paid
Invoice #136235
Debit from ppy to frenzibyte •
-$2,042.55USD
Paid
Invoice #135915
Debit from ppy to frenzibyte •
-$2,073.15USD
Paid
Invoice #133729
Debit from ppy to Dean Herbert •
-$53,124.00USD
Paid
Reimbursement #130928