Transactions
All transactions
All
Expense
All
Credit from Project SAFE Philly to reek Bell •
+$700.00USD
Paid
Invoice #198359
Credit from Project SAFE Philly to reek Bell •
+$2,000.00USD
Paid
Invoice #196103
Credit from Project SAFE Philly to reek Bell •
+$600.00USD
Paid
Invoice #189719
Credit from Project SAFE Philly to reek Bell •
+$2,000.00USD
Paid
Invoice #189043
Credit from Project SAFE Philly to reek Bell •
+$40.00USD
Paid
Reimbursement #187613
Credit from Project SAFE Philly to reek Bell •
+$300.00USD
Paid
Invoice #182957
Credit from Project SAFE Philly to reek Bell •
+$2,000.00USD
Paid
Invoice #182959
Credit from Project SAFE Philly to reek Bell •
+$2,000.00USD
Paid
Invoice #178747
Credit from Project SAFE Philly to reek Bell •
+$263.71USD
Paid
Reimbursement #173433
Credit from Project SAFE Philly to reek Bell •
+$1,755.00USD
Paid
Reimbursement #166704
Credit from Project SAFE Philly to reek Bell •
+$600.00USD
Paid
Invoice #172319
Credit from Project SAFE Philly to reek Bell •
+$1,200.00USD
Paid
Invoice #167622
Credit from Project SAFE Philly to reek Bell •
+$550.00USD
Paid
Invoice #166705
Credit from Project SAFE Philly to reek Bell •
+$1,050.00USD
Paid
Reimbursement #158635
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