Transactions
All transactions
All
Expense
All
+$1,126.14USD
Paid
Reimbursement #66
+$150.00USD
Paid
Reimbursement #67
+$1,108.73USD
Paid
Reimbursement #68
+$641.13USD
Paid
Reimbursement #69
+$250.00USD
Paid
Reimbursement #70
+$860.00USD
Paid
Reimbursement #71
+$5,400.00USD
Paid
Invoice #61
Credit from Comida Limpia de Puerto Rico to Chris Ghosio •
+$2,399.00USD
Paid
Invoice #62
+$2,564.48USD
Paid
Invoice #63
+$900.00USD
Paid
Reimbursement #59
+$2,505.03USD
Paid
Reimbursement #58
+$709.87USD
Paid
Reimbursement #57
+$475.00USD
Paid
Reimbursement #55
+$4,966.70USD
Paid
Reimbursement #54
+$2,839.44USD
Paid
Reimbursement #50