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Latinos Homeschooling
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Transactions

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Added funds, Expense
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Time Spent doing Outreach in the community

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$500.00USD
Paid
Invoice #197812
Expense for Time Worked During February

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$1,000.00USD
Paid
Invoice #193648
Hours & Fees

Debit from Latinos Homeschooling to Sarah •

-$1,306.00USD
Paid
Invoice #193678
Time Spent Working and Teaching Class

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$425.00USD
Paid
Invoice #188039
Contract Hours

Debit from Latinos Homeschooling to Sarah •

-$180.00USD
Paid
Invoice #187278
JH 01/22/2024

Debit from Latinos Homeschooling to Jael Hulbert •

-$85.00USD
Paid
Invoice #183882
Time Spent working and planning for second semester

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$525.00USD
Paid
Invoice #182745
Contract Hours

Debit from Latinos Homeschooling to Sarah •

-$360.00USD
Paid
Invoice #182667
JH-01-15-2023

Debit from Latinos Homeschooling to Jael Hulbert •

-$68.00USD
Paid
Invoice #182744
Weekly payment for time spent working

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$425.00USD
Paid
Invoice #181470
Reimbursement for Payment of Flight to Attend Homeschool ...

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$177.80USD
Paid
Invoice #180590
Weekly Amount Paid for Time & Planning

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$875.00USD
Paid
Invoice #180228
Spanish 101 Class

Debit from Latinos Homeschooling to Janny Dutra •

-$200.00USD
Paid
Invoice #178096
Time spent working and teaching Spanish Class

Debit from Latinos Homeschooling to Gisela H. Quinones •

-$645.39USD
Paid
Invoice #178022
Spanish 101 Class

Debit from Latinos Homeschooling to Janny Dutra •

-$200.39USD
Paid
Invoice #177193
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