Transactions
All transactions
All
Expense
All
-$58.75USD
Completed
Invoice #207879
Credit from Sueños Sin Fronteras to Mariela Jasso •
+$58.75USD
Refunded
Invoice #207879
Credit from Sueños Sin Fronteras to Mariela Jasso •
+$45.05USD
Paid
Reimbursement #182586
Credit from Sueños Sin Fronteras to Mariela Jasso •
+$235.24USD
Paid
Reimbursement #182312
Credit from Sueños Sin Fronteras to Mariela Jasso •
+$500.00USD
Paid
Reimbursement #174116
+$1,033.50USD
Paid
Invoice #136184
personnel
+$1,482.00USD
Paid
Invoice #134930
personnel
+$1,491.00USD
Paid
Invoice #133502
personnel
+$3,328.00USD
Paid
Invoice #129819
personnel
+$1,764.00USD
Paid
Invoice #127439
personnel
Credit from Sueños Sin Fronteras to Mariela Jasso •
+$1,664.00USD
Paid
Invoice #123753
collective care
+$1,764.00USD
Paid
Invoice #122608
collective care
+$1,664.00USD
Paid
Invoice #120181
personnel
+$1,427.92USD
Paid
Invoice #118074
personnel
+$8,667.50USD
Paid
Invoice #110049
personnel
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