Transactions
All transactions
All
Expense
Credit from Gitea to Andrew Thornton •
+$500.00USD
Paid
Invoice #125295
Credit from Gitea to Andrew Thornton •
+$500.00USD
Paid
Invoice #121018
Credit from Gitea to Andrew Thornton •
+$100.01USD
Paid
Invoice #46414
Credit from Gitea to Andrew Thornton •
+$400.00USD
Paid
Invoice #44041
Credit from Gitea to Andrew Thornton •
+$55.05USD
Paid
Reimbursement #29060
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