Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

the team use for food and transportation

Credit from Thriving Mamas to Vilene Irat • September 20, 2024

+$300.00USD

Paid

Invoice #220987

transportation and food

Credit from Thriving Mamas to Vilene Irat • August 31, 2024

+$75.00USD

Paid

Invoice #217995

transport, food. and tickets

Credit from Thriving Mamas to Vilene Irat • July 31, 2024

+$75.00USD

Paid

Invoice #213468

food and transportation

Credit from Thriving Mamas to Vilene Irat • May 31, 2024

+$75.00USD

Paid

Invoice #204830

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