Transactions
All transactions
All
Expense
All
Credit from Sueños Sin Fronteras to Laura Molinar •
+$59.80USD
Paid
Reimbursement #177057
food and drink
Credit from Sueños Sin Fronteras to Laura Molinar •
+$16.99USD
Paid
Reimbursement #175809
technology
Credit from Sueños Sin Fronteras to Laura Molinar •
+$62.75USD
Paid
Reimbursement #175808
food and drink
Credit from Sueños Sin Fronteras to Laura Molinar •
+$44.46USD
Paid
Reimbursement #169062
program supplies
+$14.35USD
Paid
Reimbursement #169059
transportation
+$29.68USD
Paid
Reimbursement #169061
food and drink
Credit from Sueños Sin Fronteras to Laura Molinar •
+$800.00USD
Paid
Reimbursement #155323
empowerment fund
+$86.90USD
Paid
Reimbursement #154927
empowerment fund
+$43.84USD
Paid
Reimbursement #154926
empowerment fund
+$30.27USD
Paid
Reimbursement #148765
program supplies
+$47.49USD
Paid
Reimbursement #148764
shipping/printing
+$155.18USD
Paid
Reimbursement #145568
+$233.94USD
Paid
Reimbursement #145567
program supplies
+$38.18USD
Paid
Reimbursement #145570
Credit from Sueños Sin Fronteras to Laura Molinar •
+$159.62USD
Paid
Reimbursement #140749
collective care