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Reimbursements Sent
Search| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 11/16/23 | Jessica's Operations in USA | Materials | Corken Steel: gutter materials | paid on 11/16/23 | 69.43 USD | ||
| 11/9/23 | Jessica's Operations in USA | Tools | Menards: air hose | paid on 11/9/23 | 49.55 USD | ||
| 10/25/23 | Christopher's Operations in USA | Materials | Ace: threaded rod, safety glasses, screws, washers | paid on 10/25/23 | 25.56 USD | ||
| 7/28/23 | Jessica's Operations in USA | Professional Services | UpRite Home Inspections Dave Ohmer | paid on 7/28/23 | 470.00 USD | ||
| 7/19/23 | Jessica's Operations in USA | Materials | Kroger Fuel: for tractor | paid on 7/19/23 | 7.64 USD | ||
| 6/25/23 | Jessica's Operations in USA | Materials | Kroger fuel for tractor | paid on 6/25/23 | 7.22 USD | ||
| 5/23/23 | Jessica's Operations in USA | Materials | Kroger Fuel for mower | paid on 5/23/23 | 9.50 USD | ||
| 5/13/23 | Jessica's Operations in USA | Transportation | Kroger fuel gas can | paid on 5/13/23 | 9.64 USD | ||
| 4/28/23 | Jessica's Operations in USA | Materials | Huber Lumber: Fir Flooring for second floor porch (1498.42 materials + 64.68 delivery) | paid on 4/28/23 | 1,563.10 USD | ||
| 4/24/23 | Jessica's Operations in USA | Materials | Kroger gas to fill gas can | paid on 4/19/23 | 9.10 USD | ||
| 4/3/23 | Jessica's Operations in USA | Materials | McCabe: Roundup | paid on 4/3/23 | 39.98 USD | ||
| 4/1/23 | Jessica's Operations in USA | Materials | Ace: WoodEpox | paid on 4/1/23 | 64.67 USD | ||
| 4/1/23 | Jessica's Operations in USA | Materials | McCabe: RoundUp | paid on 4/1/23 | 17.68 USD | ||
| 3/25/23 | Jessica's Operations in USA | Materials | McCabe: blade sharpening | paid on 3/25/23 | 10.00 USD | ||
| 3/12/23 | Jessica's Operations in USA | Materials | Home Depot: gutter outlet piece | paid on 3/12/23 | 4.46 USD | ||
| 3/6/23 | Jessica's Operations in USA | Materials | KOI Auto Parts: Fuel Stabilizer | paid on 3/6/23 | 14.84 USD | ||
| 3/6/23 | Jessica's Operations in USA | Materials | Kroger Fuel: gas can fill up | paid on 3/6/23 | 6.65 USD | ||
| 1/27/23 | Jessica's Operations in USA | Professional Services | CEO Heating and Cooling: Furnace repair | paid on 1/27/23 | 691.37 USD | ||
| 11/24/22 | Jessica's Operations in USA | Insurance | Westfield: Homeowners | paid on 11/24/22 | 2,659.00 USD | ||
| 11/3/22 | Jessica's Operations in USA | Materials | Oakley Paint: sample colors | paid on 11/3/22 | 36.11 USD | ||
| Christopher.B | 94.99 | ||||||
| Jessica.S | 5,670.51 |