Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Refund expenses for raffle

Debit from Qready to Natalia M. Villarán-Quiñones • January 20, 2023

-$29.90USD

Paid

Reimbursement #118526

Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones • January 3, 2023

-$1,000.00USD

Paid

Invoice #116820

Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones • December 1, 2022

-$1,000.00USD

Paid

Invoice #110033

Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones • November 2, 2022

-$1,000.00USD

Paid

Invoice #104848

Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones • October 3, 2022

-$1,000.00USD

Paid

Invoice #98316

Community Organizer timesheet

Debit from Qready to Natalia M. Villarán-Quiñones • September 1, 2022

-$1,029.90USD

Paid

Invoice #92601

Seed Funding from Out4S General Account

Credit from Out for Sustainability to Qready • July 28, 2022

+$5,000.00USD

Completed

Added funds #556775

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