Transactions
All transactions
All
Contribution, Expense
All
-$1,420.00USD
Paid
Invoice #185207
-$44.27USD
Paid
Reimbursement #160288
-$1,000.39USD
Paid
Invoice #159893
Debit from WWC Professional Development Fund to Stanette •
-$110.00USD
Paid
Reimbursement #159883
-$7.97USD
Paid
Reimbursement #158150
Debit from WWC Professional Development Fund to UBER TRIP •
-$28.99USD
Paid
Virtual Card Charge #158322
Debit from WWC Professional Development Fund to UNITED 0164234015878 •
-$35.00USD
Paid
Virtual Card Charge #158064
Debit from WWC Professional Development Fund to DD DOORDASH ELCOCINER •
-$190.03USD
Paid
Virtual Card Charge #157844
Debit from WWC Professional Development Fund to UBER TRIP •
-$50.00USD
Paid
Virtual Card Charge #157914
Debit from WWC Professional Development Fund to UBER TRIP •
-$65.01USD
Paid
Virtual Card Charge #157890
Debit from WWC Professional Development Fund to UBER TRIP •
-$250.00USD
Paid
Virtual Card Charge #157811
Debit from WWC Professional Development Fund to LYFT *RIDE FRI 11AM •
-$192.02USD
Paid
Virtual Card Charge #157816
Debit from WWC Professional Development Fund to LYFT *RIDE FRI 9AM •
-$22.65USD
Paid
Virtual Card Charge #157799
Debit from WWC Professional Development Fund to PRICELN*TVL PROTECT •
-$39.00USD
Paid
Virtual Card Charge #157530
Debit from WWC Professional Development Fund to LYFT *RIDE THU 9AM •
-$14.73USD
Paid
Virtual Card Charge #157611