Transactions
All transactions
All
Expense
Credit from Decoupled Days to Preston So •
+$45.81USD
Paid
Reimbursement #91199
Credit from Decoupled Days to Preston So •
+$2,515.01USD
Paid
Unclassified #9248
supplies & materials
Credit from Decoupled Days to Preston So •
+$125.97USD
Paid
Unclassified #9240
legal
Credit from Decoupled Days to Preston So •
+$51.20USD
Paid
Unclassified #9243
travel
Credit from Decoupled Days to Preston So •
+$105.88USD
Paid
Unclassified #9244
travel
Credit from Decoupled Days to Preston So •
+$109.00USD
Paid
Unclassified #9247
food & beverage
Credit from Decoupled Days to Preston So •
+$12.01USD
Paid
Unclassified #9249
supplies & materials
Credit from Decoupled Days to Preston So •
+$3.21USD
Paid
Unclassified #9241
food & beverage
Credit from Decoupled Days to Preston So •
+$50.84USD
Paid
Unclassified #9245
travel
Credit from Decoupled Days to Preston So •
+$33.02USD
Paid
Unclassified #9246
travel
Credit from Decoupled Days to Preston So •
+$9.62USD
Paid
Unclassified #9242
travel