Transactions
All transactions
All
Expense
All
Credit from ATX Mental Health Fund to Francisco Dominguez •
+$780.00USD
Paid
Invoice #200079
+$128.00USD
Paid
Invoice #191921
+$560.00USD
Paid
Invoice #182888
Credit from Open Collective to Francisco Dominguez •
+$144.00USD
Paid
Invoice #172936
Credit from Open Collective to Francisco Dominguez •
+$64.00USD
Paid
Invoice #143720
+$112.00USD
Paid
Invoice #138298
+$80.00USD
Paid
Invoice #129155
+$200.00USD
Paid
Invoice #134809
+$105.00USD
Paid
Invoice #129248
contractors
Credit from ATX Mental Health Fund to Francisco Dominguez •
+$60.00USD
Paid
Invoice #123261
+$140.00USD
Paid
Invoice #118078
+$30.00USD
Paid
Invoice #114087
contractors
Credit from ATX Mental Health Fund to Francisco Dominguez •
+$140.00USD
Paid
Invoice #109882
+$180.00USD
Paid
Invoice #109783
contractors
+$280.00USD
Paid
Invoice #105152