Transactions
All transactions
All
Expense
All
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$503.73MXN
Paid
Invoice #231782
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$121.51MXN
Paid
Reimbursement #231253
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$101.25MXN
Paid
Reimbursement #231252
-$141.46MXN
Paid
Reimbursement #230814
-$141.46MXN
Paid
Reimbursement #230813
-$141.46MXN
Paid
Reimbursement #230812
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$131.81MXN
Paid
Reimbursement #216569
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$86.02MXN
Paid
Reimbursement #211149
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$124.32MXN
Paid
Reimbursement #211152
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$126.88MXN
Paid
Reimbursement #211151
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$83.50MXN
Paid
Reimbursement #211150
Debit from Kingdom Hall Attendant to Livrädo Sandoval •
-$283.74MXN
Paid
Invoice #211147
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