Transactions
All transactions
All
Expense
All
Debit from Sauna Time to Zane •
-$85.39USD
Paid
Reimbursement #173781
wood
Debit from Sauna Time to Saul Shanabrook •
-$116.59USD
Paid
Invoice #173770
wood labor
Debit from Sauna Time to Zane •
-$129.69USD
Paid
Invoice #173867
wood labor
Debit from Sauna Time to Saul Shanabrook •
-$31.39USD
Paid
Reimbursement #166867
tech
Debit from Sauna Time to Sara Brown •
-$65.39USD
Paid
Reimbursement #167689
wood