$13.42
Bonus Q2
$16.22
Invoice #5777
$4.24
Phone Unlimited
$15.63
$6.77
Reimbursement Equipment
$7.89
Internet Fiber final
$7.62
Reimbursement Travel
$17.52
Uber Airport deposit
$7.71
$5.34
Uber Airport
$4.81
Cloud Backup
$11.79
$10.81
Groceries Fresh
$14.34
$8.1
Internet Fiber
$10.6
$8.47
Spotify Premium
$8.62
Invoice #1778 partial
$7.15
Gift Holiday partial
$11.93
Fee (BetaUSD)
<$0.01
Total$198.99