Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from 1K OPS to Franceska Rolda •
-$1,000.39USD
Paid
Invoice #118831
Debit from 1K OPS to Maksym Grigorash •
-$230.39USD
Paid
Reimbursement #115659
Debit from 1K OPS to Maksym Grigorash •
-$1,000.39USD
Paid
Invoice #115654
Debit from 1K OPS to Maksym Grigorash •
-$1,000.39USD
Paid
Invoice #115658
Debit from 1K OPS to Maksym Grigorash •
-$1,000.39USD
Paid
Invoice #115656
Debit from 1K OPS to Maksym Grigorash •
-$1,000.39USD
Paid
Invoice #115657
Debit from 1K OPS to Maksym Grigorash •
-$1,000.39USD
Paid
Invoice #115655
Debit from 1K OPS to Alex Iskold •
-$112.14USD
Paid
Reimbursement #115184
Debit from 1K OPS to Franceska Rolda •
-$1,000.39USD
Paid
Invoice #114949
Debit from 1K OPS to Justine Marchand •
-$9,553.25USD
Paid
Invoice #114709
-$10,047.44USD
Paid
Invoice #110369
Debit from 1K OPS to Tetiana Grypachevska •
-$1,000.39USD
Paid
Invoice #109431
Debit from 1K OPS to Franceska Rolda •
-$1,500.39USD
Paid
Invoice #108286
Credit from Franceska Rolda to 1K OPS •
+$1,500.00USD
Completed
Invoice #108286
Debit from 1K OPS to Franceska Rolda •
-$1,500.39USD
Refunded
Invoice #108286