Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Credit from Mariposas Rebeldes to Isa

+$850.14USD
Paid
Reimbursement #225006

Credit from Mariposas Rebeldes to Isa

+$3,829.00USD
Paid
Reimbursement #224594

Credit from Mariposas Rebeldes to Isa

+$3,087.00USD
Paid
Invoice #214942

Credit from Mariposas Rebeldes to Isa

+$71.96USD
Paid
Reimbursement #202821

Credit from Mariposas Rebeldes to Isa

+$47.38USD
Paid
Reimbursement #202810

Credit from Mariposas Rebeldes to Isa

+$31.32USD
Paid
Reimbursement #202814

Credit from Mariposas Rebeldes to Isa

+$15.16USD
Paid
Reimbursement #202813

Credit from Mariposas Rebeldes to Isa

+$139.00USD
Paid
Reimbursement #202811

Credit from Mariposas Rebeldes to Isa

+$169.90USD
Paid
Reimbursement #202809

Credit from Mariposas Rebeldes to Isa

+$175.42USD
Paid
Reimbursement #202806
+$3,039.00USD
Paid
Reimbursement #202662
+$1,445.27USD
Paid
Reimbursement #202660

Credit from Mariposas Rebeldes to Isa

+$219.56USD
Paid
Reimbursement #200449

Credit from Mariposas Rebeldes to Isa

+$64.48USD
Paid
Reimbursement #200448

Credit from Mariposas Rebeldes to Isa

+$200.00USD
Paid
Reimbursement #200447
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