Transactions
All transactions
All
Expense
All
Debit from Washington State 3D Face Shield Hub to Chris Gizzi •
-$188.56USD
Paid
Reimbursement #18373
-$131.98USD
Paid
Reimbursement #18321
-$73.62USD
Paid
Reimbursement #17905
supplies & materials
-$57.26USD
Paid
Reimbursement #17906
supplies & materials
-$106.10USD
Paid
Reimbursement #17907
supplies & materials
-$130.99USD
Paid
Reimbursement #17908
supplies & materials
-$11.61USD
Paid
Reimbursement #17924
supplies & materials
-$25.05USD
Paid
Reimbursement #17963
communications
-$142.24USD
Paid
Reimbursement #17970
supplies & materials
-$53.93USD
Paid
Reimbursement #18103
-$131.98USD
Paid
Reimbursement #18159
-$695.64USD
Paid
Reimbursement #18214
Debit from Washington State 3D Face Shield Hub to Ryan •
-$1,216.28USD
Paid
Reimbursement #17845
supplies & materials
-$131.98USD
Paid
Reimbursement #17799
supplies & materials
Debit from Washington State 3D Face Shield Hub to Payton Dean •
-$3,000.00USD
Paid
Invoice #16915
supplies & materials