All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

Transactions after...

Transactions before...

Transactions more than...

$

Transactions less than...

$
ART BASEL
Date Description Amount
Mar 11, 2024
ACH to CJS Global
Vendor Payment
Event
ART BASEL
Cleaning
2 1
-$649.00
C
Mar 11, 2024
ACH to CJS Global
Vendor Payment
Event
ART BASEL
Cleaning
1 2
-$1,695.00
C
Jan 4, 2024
ACH TO AMANDA PRADO
Vendor Payment
Event
ART BASEL
1
-$2,149.06
C
Jan 2, 2024
ACH to Kanis Music LLC
ART BASEL
1
-$2,000.00
C