Transactions
All transactions
All
Added funds, Expense
All
-$3,709.80USD
Paid
Invoice #200291
Debit from The Unjournal to 354fd43f735338a29eb97fb04a12875a •
-$400.00USD
Paid
Invoice #200357
Debit from The Unjournal to Frank Gyimah Sackey •
-$300.00USD
Paid
Invoice #200276
-$399.06USD
Paid
Invoice #200351
Debit from The Unjournal to Michael Sanders •
-$400.32USD
Paid
Invoice #200302
Debit from The Unjournal to David Reinstein •
-$211.05USD
Paid
Reimbursement #200133
Debit from The Unjournal to Diego Astorga Rojas •
-$300.00USD
Paid
Invoice #199300
Debit from The Unjournal to Davit Jintcharadze •
-$689.22USD
Paid
Reimbursement #199746
Debit from The Unjournal to Jeremy •
-$333.00USD
Paid
Invoice #197835
Debit from The Unjournal to Davit Jintcharadze •
-$48.00USD
Paid
Reimbursement #199026
Debit from The Unjournal to David Hugh-Jones •
-$725.01USD
Paid
Invoice #198672
Debit from The Unjournal to Malri •
-$400.00USD
Paid
Invoice #198596
-$2,272.50USD
Paid
Invoice #198475
Debit from The Unjournal to David Reinstein •
-$239.88USD
Paid
Reimbursement #198393
-$3,883.46USD
Paid
Invoice #198224