Open Collective
Open Collective
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Johana De Leon
Budget

Transactions

All transactions
All
Expense
All
Tech Reimbursement for AT&T Internet Service

Credit from Sueños Sin Fronteras to Johana De Leon •

+$70.63USD
Paid
Parking Fee at Hemisfair, San Antonio

Credit from Sueños Sin Fronteras to Johana De Leon •

+$12.00USD
Paid
Tech Reimbursement for AT&T Internet Service

Credit from Sueños Sin Fronteras to Johana De Leon •

+$70.63USD
Paid
Diapers and wipes for postpartum mom

Credit from Sueños Sin Fronteras to Johana De Leon •

+$66.21USD
Paid
empowerment fund
Mileage Reimbursement for May

Credit from Sueños Sin Fronteras to Johana De Leon •

+$76.70USD
Paid
Office Chair (Tech Stipend Reimbursement)

Credit from Sueños Sin Fronteras to Johana De Leon •

+$129.89USD
Paid
Mileage Reimbursement for April

Credit from Sueños Sin Fronteras to Johana De Leon •

+$103.62USD
Paid
Tech Stipend Reimbursement

Credit from Sueños Sin Fronteras to Johana De Leon •

+$322.02USD
Paid
technology
Cell Phone Supplies for Pregnant community member

Credit from Sueños Sin Fronteras to Johana De Leon •

+$22.71USD
Paid
empowerment fund
Pregnancy Tests

Credit from Sueños Sin Fronteras to Johana De Leon •

+$34.07USD
Paid
empowerment fund
Mileage Reimbursement

Credit from Sueños Sin Fronteras to Johana De Leon •

+$201.87USD
Paid
Rental Assistance for Pregnant mother

Credit from Sueños Sin Fronteras to Johana De Leon •

+$200.00USD
Paid
empowerment fund
Mileage Reimbursement

Credit from Sueños Sin Fronteras to Johana De Leon •

+$85.28USD
Paid
transportation
Frames for Family Portraits

Credit from Sueños Sin Fronteras to Johana De Leon •

+$190.40USD
Paid
empowerment fund
Diapers and Wipes for a family

Credit from Sueños Sin Fronteras to Johana De Leon •

+$61.72USD
Paid
empowerment fund
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