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Mariposas Rebeldes
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Materials for Gravel Driveway

Debit from Mariposas Rebeldes to Isa •

-$850.14USD
Paid
Reimbursement #225006
Grading and Gravel Driveway

Debit from Mariposas Rebeldes to Isa •

-$3,829.00USD
Paid
Reimbursement #224594
Driveway and lot clearing

Debit from Mariposas Rebeldes to Isa •

-$3,087.00USD
Paid
Invoice #214942
OBD Scanner

Debit from Mariposas Rebeldes to Isa •

-$71.96USD
Paid
Reimbursement #202821
Pizza for Workday

Debit from Mariposas Rebeldes to Isa •

-$47.38USD
Paid
Reimbursement #202810
Door roller Replacement for Van

Debit from Mariposas Rebeldes to Isa •

-$31.32USD
Paid
Reimbursement #202814
Domain Registration

Debit from Mariposas Rebeldes to Isa •

-$15.16USD
Paid
Reimbursement #202813
Registered Agent

Debit from Mariposas Rebeldes to Isa •

-$139.00USD
Paid
Reimbursement #202811
2022 Tax Filing

Debit from Mariposas Rebeldes to Isa •

-$169.90USD
Paid
Reimbursement #202809
Trailer Hookup for Van

Debit from Mariposas Rebeldes to Isa •

-$175.42USD
Paid
Reimbursement #202806
Capacity-Strengthening Support Grant

Credit from Astraea Lesbian Foundation for Justice to Mariposas Rebeldes •

+$10,000.00USD
Completed
Added funds #761455
Mutual Aid Car Repair for Unhoused Couple

Debit from Mariposas Rebeldes to Isa •

-$3,039.00USD
Paid
Reimbursement #202662
Mutual Aid Hotel Stay for Unhoused Couple

Debit from Mariposas Rebeldes to Isa •

-$1,445.27USD
Paid
Reimbursement #202660
groceries and meals

Debit from Mariposas Rebeldes to Isa •

-$219.56USD
Paid
Reimbursement #200449
Meals

Debit from Mariposas Rebeldes to Isa •

-$64.48USD
Paid
Reimbursement #200448
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