Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Comida Pal Pueblo to Vianca

-$8.70USD
Paid
Reimbursement #215478

Debit from Comida Pal Pueblo to Vianca

-$19.56USD
Paid
Reimbursement #215477

Debit from Comida Pal Pueblo to Vianca

-$19.56USD
Paid
Reimbursement #215475

Debit from Comida Pal Pueblo to Vianca

-$13.04USD
Paid
Reimbursement #215474

Debit from Comida Pal Pueblo to Vianca

-$80.74USD
Paid
Reimbursement #215473

Debit from Comida Pal Pueblo to Vianca

-$19.05USD
Paid
Reimbursement #215472

Debit from Comida Pal Pueblo to Vianca

-$21.75USD
Paid
Reimbursement #215471
-$310.00USD
Paid
Reimbursement #213346

Debit from Comida Pal Pueblo to pao lebron

-$21.71USD
Paid
Reimbursement #210861
-$204.00USD
Paid
Reimbursement #208122
-$2,238.84USD
Paid
Reimbursement #199558
-$54.44USD
Paid
Reimbursement #202342

Debit from Comida Pal Pueblo to pao lebron

-$13.99USD
Paid
Reimbursement #199842

Debit from Comida Pal Pueblo to pao lebron

-$115.98USD
Paid
Reimbursement #198138

Debit from Comida Pal Pueblo to pao lebron

-$78.95USD
Paid
Reimbursement #192310
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