Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Project Protocol to Yindi Pei •
-$168.00USD
Paid
Reimbursement #198433
Debit from Project Protocol to Yindi Pei •
-$18.38USD
Paid
Reimbursement #197173
Debit from Project Protocol to Yindi Pei •
-$140.07USD
Paid
Reimbursement #197172
Debit from Project Protocol to Yindi Pei •
-$5.00USD
Paid
Reimbursement #181835
Debit from Project Protocol to Yindi Pei •
-$12.00USD
Paid
Reimbursement #181834
Debit from Project Protocol to Yindi Pei •
-$92.00USD
Paid
Reimbursement #181832
-$390.39USD
Paid
Invoice #170195
Debit from Project Protocol to HEROKU* OCT-88495551 •
-$34.40USD
Paid
Virtual Card Charge #170933
Debit from Project Protocol to FIGMA MONTHLY RENEWAL •
-$30.00USD
Paid
Virtual Card Charge #170558
Debit from Project Protocol to GOOGLE GSUITE_projectpro •
-$6.00USD
Paid
Virtual Card Charge #169405
-$455.39USD
Paid
Invoice #168805
-$325.39USD
Paid
Invoice #166575
-$845.39USD
Paid
Invoice #165416
Debit from Project Protocol to HEROKU* SEP-87269247 •
-$28.00USD
Paid
Virtual Card Charge #165663
Debit from Project Protocol to FIGMA MONTHLY RENEWAL •
-$15.00USD
Paid
Virtual Card Charge #165292