David Rodríguez

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from activeadmin to David Rodríguez • September 12, 2022

+$26.59USD

Paid

Reimbursement #93438

Activeadmin maintenance (2021)

Credit from activeadmin to David Rodríguez • March 14, 2022

+$1,000.00USD

Paid

Invoice #66097

Activeadmin maintenance (2020)

Credit from activeadmin to David Rodríguez • June 3, 2021

+$1,000.00USD

Paid

Invoice #40114

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