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๐Ÿ‘ฅ

Internal Staff
Expenses
Date Description Amount
Mar 11, 2024
ACH to CSC Consulting Miami
๐Ÿ’ฐ remimbursement
๐Ÿ’ธ Vendor Payment
๐Ÿ‘ฅ Internal Staff
1 1
-$3,000.00
C
Nov 20, 2023
ACH to CSC Consulting Miami
๐Ÿ’ธ Vendor Payment
๐Ÿ‘ฅ Internal Staff
1
-$8,333.33
C
Nov 6, 2023
SHAWN-J JOHNSON EXPENSE REIMBURSEMENT PAYMENT TO GEMINI CONSULTING
๐Ÿ’ฐ remimbursement
๐Ÿ‘ฅ Internal Staff
-$2,500.00
Nov 6, 2023
KAVIR RAMBHARAT C/O GEMINI CONSULTING VENDOR PAYMENT (GEMINI CONSULTING)
๐Ÿ‘ฅ Internal Staff
-$2,500.00