Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

computer purchase

Credit from curl to vsz • December 11, 2024

+$3,966.45USD

Paid

Reimbursement #231028

curl CI improvements

Credit from curl to vsz • December 5, 2024

+$30,000.00USD

Paid

Invoice #230591

curl up 2024 travel expenses

Credit from curl to vsz • May 10, 2024

+$1,083.50USD

Paid

Reimbursement #201803

travel

curl up 2024

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