Transactions
All transactions
All
Expense
Credit from Q4CJ Projects in PR to Natalia Rosa •
+$140.00USD
Paid
Invoice #230342
+$250.00USD
Paid
Invoice #229244
Credit from Stipends and Professional Development to Natalia Rosa •
+$250.00USD
Paid
Invoice #225580
+$250.00USD
Paid
Invoice #222126
Credit from Stipends and Professional Development to Natalia Rosa •
+$250.00USD
Paid
Invoice #217684
Credit from Stipends and Professional Development to Natalia Rosa •
+$250.00USD
Paid
Invoice #213028
+$47.97USD
Paid
Reimbursement #184228
Page of 1