Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Comida Pal Pueblo to Tian •
-$350.00USD
Paid
Reimbursement #227669
Debit from Comida Pal Pueblo to Tian •
-$44.58USD
Paid
Reimbursement #227672
Debit from Comida Pal Pueblo to pao lebron •
-$14.97USD
Paid
Reimbursement #227697
Debit from Comida Pal Pueblo to Angel Torres •
-$404.60USD
Paid
Reimbursement #225182
Debit from Comida Pal Pueblo to Angel Torres •
-$32.55USD
Paid
Reimbursement #225181
Debit from Comida Pal Pueblo to Empress Darlenis •
-$86.86USD
Paid
Reimbursement #224485
Debit from Comida Pal Pueblo to The 607 CSA •
-$1,263.26USD
Paid
Invoice #115195
+$8,279.34USD
Completed
Added funds #794500
Debit from Comida Pal Pueblo to Pact Donation Collective, Inc. •
-$8,289.34USD
Paid
Invoice #221421
Debit from Comida Pal Pueblo to pao lebron •
-$41.36USD
Paid
Reimbursement #210864
Debit from Comida Pal Pueblo to Vianca •
-$38.07USD
Paid
Reimbursement #215629
Debit from Comida Pal Pueblo to Vianca •
-$315.38USD
Paid
Reimbursement #215604
Debit from Comida Pal Pueblo to Vianca •
-$105.41USD
Paid
Reimbursement #215499
Debit from Comida Pal Pueblo to Vianca •
-$246.00USD
Paid
Reimbursement #215483
Debit from Comida Pal Pueblo to Vianca •
-$273.16USD
Paid
Reimbursement #215482