Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Reimbursement #207989
+$12.00USD
Paid
Reimbursement #205460
Reimbursement #205459
+$66.21USD
Paid
Reimbursement #205457
empowerment fund
+$76.70USD
Paid
Invoice #205463
Reimbursement #201001
+$103.62USD
Paid
Invoice #201006
+$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
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