Transactions
All transactions
All
Added funds, Expense
All
-$2,110.00USD
Paid
Reimbursement #149527
-$990.00USD
Paid
Invoice #138297
-$500.00USD
Paid
Invoice #121578
-$1,000.00USD
Paid
Invoice #121542
Debit from Huerto Vida + Sanamosjuntes to Xávila Lee •
-$1,000.00USD
Paid
Invoice #119781
Debit from Huerto Vida + Sanamosjuntes to Sally Ortiz Castro •
-$1,000.00USD
Paid
Invoice #119709
Debit from Huerto Vida + Sanamosjuntes to Sally Ortiz Castro •
-$1,000.00USD
Paid
Invoice #114510
+$8,000.00USD
Completed
Added funds #607255
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