Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

groceries and meals

Credit from Mariposas Rebeldes to Isa • April 30, 2024

+$219.56USD

Paid

Reimbursement #200449

Meals

Credit from Mariposas Rebeldes to Isa • April 30, 2024

+$64.48USD

Paid

Reimbursement #200448

Dentist Visit

Credit from Mariposas Rebeldes to Isa • April 30, 2024

+$200.00USD

Paid

Reimbursement #200447

Bond

Credit from Mariposas Rebeldes to Isa • April 30, 2024

+$428.00USD

Paid

Reimbursement #200446

mutual aid cell phone for unhoused couple

Credit from Mariposas Rebeldes to Isa • April 16, 2024

+$170.00USD

Paid

Reimbursement #198565

mutual aid hotel stay for unhoused couple

Credit from Mariposas Rebeldes to Isa • April 16, 2024

+$455.09USD

Paid

Reimbursement #198564

mutual aid groceries and supplies for unhoused couple

Credit from Mariposas Rebeldes to Isa • April 16, 2024

+$317.03USD

Paid

Reimbursement #198563

2 tires for van

Credit from Mariposas Rebeldes to Isa • April 16, 2024

+$145.60USD

Paid

Reimbursement #198562

Tuxtla-Cancun Flight

Credit from Mariposas Rebeldes to Isa • January 4, 2024

+$318.50USD

Paid

Reimbursement #180767

ATL-Cancun flight for Jesse

Credit from Mariposas Rebeldes to Isa • January 4, 2024

+$210.00USD

Paid

Reimbursement #180766

Registration for Chiapas Gathering

Credit from Mariposas Rebeldes to Isa • January 4, 2024

+$500.00USD

Paid

Reimbursement #180763

Emergency Grant

Credit from Mariposas Rebeldes to Isa • December 6, 2023

+$5,000.00USD

Paid

Reimbursement #175973

Ladder and Lumber

Credit from Mariposas Rebeldes to Isa • December 6, 2023

+$329.00USD

Paid

Reimbursement #119601

Storage Payments Aug-Nov

Credit from Mariposas Rebeldes to Isa • November 21, 2023

+$372.00USD

Paid

Reimbursement #173121

Locksmith for Van

Credit from Mariposas Rebeldes to Isa • November 21, 2023

+$180.00USD

Paid

Reimbursement #173119

Page of 2