Transactions
All transactions
All
Expense
All
Debit from Seattle Literacy to Matthew Dunn •
-$183.90USD
Paid
Reimbursement #171946
electricity
utilities
Debit from Seattle Literacy to Matthew Dunn •
-$1,408.07USD
Paid
Reimbursement #164270
rent
Debit from Seattle Literacy to Matthew Dunn •
-$1,400.39USD
Paid
Reimbursement #162434
rent
Debit from Seattle Literacy to Matthew Dunn •
-$1,408.43USD
Paid
Reimbursement #162435
rent
Debit from Seattle Literacy to Matthew Dunn •
-$1,400.39USD
Paid
Reimbursement #162436
rent
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #164272
technology
-$106.25USD
Paid
Invoice #163586
insurance
Debit from Seattle Literacy to Matthew Dunn •
-$1,400.39USD
Paid
Reimbursement #162432
rent
Debit from Seattle Literacy to Matthew Dunn •
-$1,415.27USD
Paid
Reimbursement #162433
rent
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #162424
technology
Debit from Seattle Literacy to Matthew Dunn •
-$114.81USD
Paid
Reimbursement #162430
utilities
electricity
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #162428
technology
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #162427
technology
Debit from Seattle Literacy to Matthew Dunn •
-$7.01USD
Paid
Reimbursement #162425
technology
Debit from Seattle Literacy to Matthew Dunn •
-$134.18USD
Paid
Reimbursement #162429
utilities
electricity