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DisCO One Project Grant
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Virtual Card charge: AIRLINK 3D

Debit from DisCO One Project Grant to AIRLINK 3D •

-$264.27USD
Paid
Virtual Card charge: Airlink IBE ZW

Debit from DisCO One Project Grant to DPO*Airlink IBE ZW •

-$638.00USD
Paid
Virtual Card charge: AIRBNB * HMQPERWE8D

Debit from DisCO One Project Grant to AIRBNB HMQPERWE8D •

-$150.73USD
Paid
Virtual Card charge: AIRBNB HMPC3XSZJS

Debit from DisCO One Project Grant to AIRBNB HMPC3XSZJS •

-$168.98USD
Paid
DisCO Regional Africa Network, travel costs

Debit from DisCO One Project Grant to Multi-Talented Makerspace •

-$537.82USD
Paid
Virtual Card charge: CEVESA

Debit from DisCO One Project Grant to CEVESA •

-$45.78USD
Paid
Virtual Card charge: CAL.COM

Debit from DisCO One Project Grant to CAL.COM •

-$12.00USD
Paid
Virtual Card charge: Blablacar

Debit from DisCO One Project Grant to Blablacar •

-$18.71USD
Paid
Operating Support from One Project

Credit from National Philanthropic Trust to DisCO One Project Grant •

+$250,000.00USD
Completed
Added funds #620404
January Invoice

Debit from DisCO One Project Grant to Kadallah Burrowes •

-$3,000.39USD
Paid
DisCO Regional Africa Network, network creating and data ...

Debit from DisCO One Project Grant to Multi-Talented Makerspace •

-$1,156.79USD
Paid
Virtual Card charge: IBERIA PAGO SEGURO

Debit from DisCO One Project Grant to IBERIA 0755575723261 •

-$284.37USD
Paid
Virtual Card charge: AIRBNB * HM2QNTJDTF

Debit from DisCO One Project Grant to AIRBNB * HM2QNTJDTF •

-$103.14USD
Paid
Virtual Card charge: VUELING AIRLCF6TQZ

Debit from DisCO One Project Grant to VUELING AIRLCF6TQZ •

-$94.86USD
Paid
Virtual Card charge: EUROSTAR INTERNATIONAL LI

Debit from DisCO One Project Grant to EUROSTAR INTERNATIONAL LI •

-$93.65USD
Paid
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