Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$5.00USD
Completed
Contribution #660679
+$10.00USD
Completed
Contribution #636456
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$342.00USD
Paid
Reimbursement #219703
Credit from Sam to COMUNIDAD PRIMERO •
+$10.00USD
Completed
Contribution #790879
Debit from COMUNIDAD PRIMERO to Diana Palacios •
-$197.23USD
Paid
Reimbursement #219442
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$47.10USD
Paid
Reimbursement #219414
+$5.00USD
Completed
Contribution #758037
+$5.00USD
Completed
Contribution #761895
Credit from Helen to COMUNIDAD PRIMERO •
+$5.00USD
Completed
Contribution #789043
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$110.55USD
Paid
Reimbursement #218643
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$77.50USD
Paid
Reimbursement #218640
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$30.03USD
Paid
Reimbursement #218633
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$48.21USD
Paid
Reimbursement #218639
Debit from COMUNIDAD PRIMERO to FACELI Alvarez •
-$22.22USD
Paid
Reimbursement #218637
Credit from Guest to COMUNIDAD PRIMERO •
+$10.00USD
Completed
Contribution #763246