Transactions
All transactions
All
Contribution, Expense
All
Debit from she256 to Medha Kothari •
-$126.77USD
Paid
Reimbursement #14132
travel
Debit from she256 to Cliff H Ahn •
-$106.02USD
Paid
Reimbursement #14133
supplies & materials
Debit from she256 to Cliff H Ahn •
-$39.48USD
Paid
Reimbursement #14134
travel
Debit from she256 to Cliff H Ahn •
-$10.07USD
Paid
Reimbursement #14137
travel
Debit from she256 to Cliff H Ahn •
-$10.19USD
Paid
Reimbursement #14138
travel
Debit from she256 to Cliff H Ahn •
-$40.08USD
Paid
Reimbursement #14139
travel
Debit from she256 to Cliff H Ahn •
-$9.85USD
Paid
Reimbursement #14140
supplies & materials
-$151.48USD
Paid
Reimbursement #14268
communications
Debit from she256 to Alexis Gauba •
-$136.13USD
Paid
Invoice #13500
web services
Debit from she256 to Alexis Gauba •
-$160.82USD
Paid
Invoice #13501
web services
Debit from she256 to Alexis Gauba •
-$62.04USD
Paid
Reimbursement #11450
web services
Credit from Rustie Lin to she256 using a Gift Card from Triplebyte •
+$75.00USD
Completed
Contribution #56375
Debit from she256 to Alexis Gauba •
-$134.07USD
Paid
Invoice #10717
other
Debit from she256 to Sara Reynolds •
-$178.55USD
Paid
Reimbursement #10082
food & beverage
Debit from she256 to Yongqi Gan •
-$566.25USD
Paid
Unclassified #7834
communications