|
|
|
Mar 19, 2024
|
|
+$17.97
|
|
|
|
|
Mar 17, 2024
|
|
+$7.90
|
|
|
|
|
Mar 14, 2024
|
|
+$11.94
|
|
|
|
|
Mar 14, 2024
|
|
+$1.06
|
|
|
|
|
Mar 13, 2024
|
Invoice to Christina Asquith
|
+$26.80
|
|
|
|
|
Mar 13, 2024
|
Invoice to Christina Asquith
|
+$128.65
|
|
|
|
|
Mar 11, 2024
|
|
+$44.09
|
|
|
|
|
Mar 10, 2024
|
|
+$4.07
|
|
|
|
|
Feb 15, 2024
|
Invoice to Thomas Stubblefield
|
+$84.00
|
|
|
|
|
Jan 31, 2024
|
|
+$999.00
|
|
|
|
|
Jan 22, 2024
|
|
+$23.37
|
|
|
|
|
Jan 21, 2024
|
|
+$17.98
|
|
|
|
|
Jan 21, 2024
|
|
+$22.65
|
|
|
|
|
Jan 21, 2024
|
|
+$25.67
|
|
|
|
|
Jan 21, 2024
|
|
+$4.74
|
|
|
|
|
Jan 21, 2024
|
|
+$10.00
|
|
|
|
|
Jan 21, 2024
|
|
+$31.78
|
|
|
|
|
Jan 21, 2024
|
|
+$10.00
|
|
|
|
|
Jan 21, 2024
|
|
+$4.49
|
|
|
|
|
Jan 21, 2024
|
|
+$10.50
|
|
|
|
|
Jan 21, 2024
|
|
+$2.90
|
|
|
|
|
Jan 21, 2024
|
|
+$9.73
|
|
|
|
|
Jan 21, 2024
|
|
+$3.60
|
|
|
|
|
Jan 21, 2024
|
|
+$34.96
|
|
|
|
|
Jan 8, 2024
|
|
+$16.93
|
|
|
|
|
Jan 8, 2024
|
|
+$13.63
|
|
|
|
|
Jan 8, 2024
|
|
+$1.06
|
|
|
|
|
Dec 14, 2023
|
Invoice to Christina Asquith
|
+$26.80
|
|
|
|
|
Dec 14, 2023
|
Invoice to Christina Asquith
1
|
+$396.59
|
|
|
|
|
Nov 29, 2023
|
|
+$186.47
|
|
|
|
|
Nov 9, 2023
|
Invoice to Klavs-Dieter Schoening
|
+$20.00
|
|
|
|
|
Oct 12, 2023
|
|
+$500.00
|
|
|
|
|
Oct 12, 2023
|
|
+$78.80
|
|
|
|
|
Aug 30, 2023
|
|
+$70.20
|
|
|
|
|
Aug 29, 2023
|
|
+$9.89
|
|
|
|
|
May 31, 2023
|
Repaying accidental purchase
1
|
+$16.13
|
|
|
|
|
Apr 12, 2023
|
ποΈ Reimbursement from Graham for tickets to HQ staff activity
|
+$69.00
|
|
|
|
|
Jan 5, 2023
|
π
ΏοΈ Invoice to Chistina for 1/2 Parking at the Montreal Airport
1
1
|
+$140.61
|
|
|
|
|
Dec 27, 2022
|
πΏ Ski equipment for Kara - 1/2 repaid
|
+$100.00
|
|
|
|
|
Dec 13, 2022
|
Invoice to Zach for accidental charge
2
|
+$7.97
|
|
|
|
|
Dec 5, 2022
|
π» Invoice to Celeste for laptop
|
+$650.00
|
|
|
|
|
Nov 21, 2022
|
Repayment from Holly for Apple purchase
1
|
+$49.99
|
|
|
|
|
Nov 16, 2022
|
Reimbursement from Zach for travel expenses
1
|
+$143.76
|
|
|
|
|
Aug 16, 2022
|
π¨ Invoice to Kunal Botla for SF hotel taxes - Assemble
|
+$119.72
|
|
|
|
|
Aug 16, 2022
|
π¨ Invoice to Khaleel Gibran for SF hotel taxes - Assemble
|
+$29.93
|
|
|
|
|
Aug 9, 2022
|
π¨ Invoice to Celeste for extra night at hotel in SF
|
+$182.00
|
|
|
|
|
Aug 8, 2022
|
Repayment of Hudson News purchase
1
|
+$34.48
|
|
|
|
|
Aug 4, 2022
|
π¨ Invoice to Tejas Agarwal for SF Hotel
|
+$182.00
|
|
|
|
|
Aug 3, 2022
|
π¨ Invoice to Khaleel Gibran for SF Hotel
|
+$182.00
|
|
|
|
|
Aug 3, 2022
|
π¨ Invoice to Kunal Botla for SF Hotel
|
+$728.00
|
|
|
|
|
Jul 25, 2022
|
π¨ Invoice to Benjamin Ashbaugh for SF Hotel
|
+$182.00
|
|
|
|
|
Jul 11, 2022
|
Repayment from Mel for January Venmo transaction
1
|
+$51.50
|
|
|
|
|
May 23, 2022
|
Payment from Theo reimbursing extra project funds
|
+$144.19
|
|
|
|
|
May 10, 2022
|
Tool training at The Generator - repaid by Zach
1
|
+$148.50
|
|
|
|
|
Oct 18, 2021
|
πͺ Invoice to Zach Latta
1
|
+$82.81
|
|
|
|
|
Feb 22, 2021
|
INVOICE TO JOSHUA RODOLFY
1
|
+$100.00
|
|
|
|
|
Dec 28, 2020
|
FEE REFUND FOR INVOICE TO CHRIS WALKER
1
|
+$11,159.00
|
|
|
|
|
May 21, 2020
|
INVOICE TO THINK TOGETHER
|
+$5,000.00
|
|
|
|
|
Jun 7, 2019
|
FEE REFUND FROM ZACH LATTA (TEST INVOICE) INVOICE
|
+$1.68
|
|
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