Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$322.02USD
Paid
Reimbursement #199347
technology
Reimbursement #199351
empowerment fund

Credit from Sueños Sin Fronteras to Johana De Leon

+$34.07USD
Paid
Reimbursement #195358
empowerment fund
+$201.87USD
Paid
Invoice #195357
+$200.00USD
Paid
Reimbursement #186939
empowerment fund

Credit from Sueños Sin Fronteras to Johana De Leon

+$85.28USD
Paid
Reimbursement #186431
transportation
+$190.40USD
Paid
Reimbursement #181550
empowerment fund
+$61.72USD
Paid
Reimbursement #178750
empowerment fund
+$250.00USD
Paid
Reimbursement #176541
empowerment fund

Credit from Sueños Sin Fronteras to Johana De Leon

+$180.00USD
Paid
Reimbursement #174190
empowerment fund
+$271.71USD
Paid
Reimbursement #175807
empowerment fund

Credit from Sueños Sin Fronteras to Johana De Leon

+$61.56USD
Paid
Reimbursement #175816
empowerment fund

Credit from Sueños Sin Fronteras to Johana De Leon

+$123.44USD
Paid
Reimbursement #167503
empowerment fund
+$118.25USD
Paid
Reimbursement #163554
food and drink
+$99.59USD
Paid
Reimbursement #163555
food and drink
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