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

Transactions after...

Transactions before...

Transactions more than...

$

Transactions less than...

$

Revenue or expenses?

Expenses
Revenue
Both
Reimbursement
Date Description Amount
May 28, 2024
Coffee Test
1
-$14.60
SD
May 19, 2024
Wilbur Mexicana
2
-$219.94
SP
May 16, 2024
Reimbursement for Travel Insurance
1
-$114.90
DJ
May 14, 2024
PCBs for Blot
1
-$67.32
LM
May 14, 2024
Travel to office
1
-$293.70
LM
May 14, 2024
Travel to the office
1
-$293.70
LM
May 14, 2024
Lyft to HC Girl Scout Dinner
1
-$37.83
LM
May 11, 2024
Paper towels and meyer’s soap
2
-$40.64
DJ
May 10, 2024
Paper cutter
1
-$33.70
MW
May 9, 2024
Air Canada Flight AC7969 & AC7978
1
-$753.39
SP
May 9, 2024
Roundtrip flight from Montreal to Toronto
1
-$4,299.56
MW
May 9, 2024
Stickermule
1
-$4,814.64
MW
May 9, 2024
Stickermule
1
-$694.50
MW
Apr 21, 2024
United flight
1
-$720.87
MW
Apr 21, 2024
United Wifi
2
-$8.00
MW
Apr 3, 2024
Toll Costs in Boston / Newton
2
-$21.55
DJ