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Escuelita de Justicia del Lenguaje // Language Justice Escuelita
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Added funds, Contribution, Expense
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Closing Project Admin Cost

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Lila •

-$968.92USD
Paid
Invoice #220716
Expenses for closing out project

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Christian J Matute •

-$975.72USD
Paid
Invoice #218502
administrative costs for closing the project

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Rossy •

-$500.00USD
Paid
Invoice #218501
Closing Project Admin Cost

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

-$975.70USD
Paid
Invoice #218521
administrative costs

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to wendelin regalado •

-$975.70USD
Paid
Invoice #218495
Escuelita Admin | Closing Out Program

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to ana (Franci) jimenez •

-$500.00USD
Paid
Invoice #218614
professional development

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to wendelin regalado •

-$637.50USD
Paid
Invoice #210606
Insurance Renewal 2024

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Open Collective Foundation •

-$294.25USD
Paid
Invoice #181931
Project Coordination and Closing Admin Costs

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Catalina Nieto •

-$2,300.39USD
Paid
Invoice #169551
mailing of participant gifts

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to wendelin regalado •

-$116.49USD
Paid
Reimbursement #169076
Co-facilitation and pt.2 Project Admin

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Christian J Matute •

-$3,000.39USD
Paid
Invoice #169080
program coordination

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to wendelin regalado •

-$2,100.39USD
Paid
Invoice #169078
follow-up & closing admin costs

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to wendelin regalado •

-$303.88USD
Paid
Invoice #169082
team debrief meal

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to wendelin regalado •

-$118.28USD
Paid
Reimbursement #169074
Liability coverage, Aug-Dec 2023

Debit from Escuelita de Justicia del Lenguaje // Language Justice Escuelita to Open Collective Foundation •

-$106.25USD
Paid
Invoice #163623
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