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Mariposas Rebeldes
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Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Dentist Visit

Debit from Mariposas Rebeldes to Isa •

-$200.00USD
Paid
Reimbursement #200447
Bond

Debit from Mariposas Rebeldes to Isa •

-$428.00USD
Paid
Reimbursement #200446
mutual aid cell phone for unhoused couple

Debit from Mariposas Rebeldes to Isa •

-$170.00USD
Paid
Reimbursement #198565
mutual aid hotel stay for unhoused couple

Debit from Mariposas Rebeldes to Isa •

-$455.09USD
Paid
Reimbursement #198564
mutual aid groceries and supplies for unhoused couple

Debit from Mariposas Rebeldes to Isa •

-$317.03USD
Paid
Reimbursement #198563
2 tires for van

Debit from Mariposas Rebeldes to Isa •

-$145.60USD
Paid
Reimbursement #198562
Monthly financial contribution to Mariposas Rebeldes

Credit from Lavender to Mariposas Rebeldes •

+$5.00USD
Completed
Contribution #607181
Tuxtla-Cancun Flight

Debit from Mariposas Rebeldes to Isa •

-$318.50USD
Paid
Reimbursement #180767
ATL-Cancun flight for Jesse

Debit from Mariposas Rebeldes to Isa •

-$210.00USD
Paid
Reimbursement #180766
Registration for Chiapas Gathering

Debit from Mariposas Rebeldes to Isa •

-$500.00USD
Paid
Reimbursement #180763
Monthly financial contribution to Mariposas Rebeldes

Credit from Lavender to Mariposas Rebeldes •

+$5.00USD
Completed
Contribution #607181
Emergency Grant

Debit from Mariposas Rebeldes to Isa •

-$5,000.00USD
Paid
Reimbursement #175973
Ladder and Lumber

Debit from Mariposas Rebeldes to Isa •

-$329.00USD
Paid
Reimbursement #119601
Monthly financial contribution to Mariposas Rebeldes

Credit from Lavender to Mariposas Rebeldes •

+$5.00USD
Completed
Contribution #607181
Storage Payments Aug-Nov

Debit from Mariposas Rebeldes to Isa •

-$372.00USD
Paid
Reimbursement #173121
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