$7.81
Dinner Date partial
$14.81
Parking Downtown
$10.99
$8.34
Invoice #9156 urgent
$15.85
Lunch Solo
$10.04
Reimbursement Travel deposit
$11.09
$5.14
Reimbursement Travel final
$4.27
Uber Airport
$14.16
$9.53
Gift Holiday
$14.36
Electricity Feb
$7.68
$12.13
Lunch Takeout
$10.02
Parking Mall
$17.92
Split bill Event
$12.9
Coffee Local
Fee (BetaUSD)
$0.05
Total$187.09