Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Closing Project Admin Cost

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • September 3, 2024

+$975.70USD

Paid

Invoice #218521

Project Coordination and Closing Admin Costs

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • November 9, 2023

+$2,300.00USD

Paid

Invoice #169551

LJ Escuelita Program Coordination and Co-facilitation

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • September 8, 2023

+$8,000.00USD

Paid

Invoice #159221

Facilitation Materials - Reimbursement

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • July 24, 2023

+$300.53USD

Paid

Reimbursement #150557

Food and snacks - Reimbursement

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • July 24, 2023

+$355.10USD

Paid

Reimbursement #150560

Mileage Reimbursement for LJ Escuelita

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • July 24, 2023

+$428.37USD

Paid

Invoice #150555

Printing - LJ Escuelita Facilitation

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • July 24, 2023

+$287.79USD

Paid

Reimbursement #150567

Visit to Training Location - Transportation

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • July 10, 2023

+$265.97USD

Paid

Reimbursement #148202

Invoice - Project Coordination

Credit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto • June 20, 2023

+$1,000.00USD

Paid

Invoice #144452

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