Open Collective
Open Collective
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Richard Ferrer
Budget

Transactions

All transactions
All
Expense
All
Groceries

Credit from 280 KM to Richard Ferrer •

+$79.02USD
Paid
cash assistance

Credit from 280 KM to Richard Ferrer •

+$73.50USD
Paid
cash assistance

Credit from 280 RF (2o) to Richard Ferrer •

+$200.00USD
Paid
cash assistance

Credit from 280 KM to Richard Ferrer •

+$200.00USD
Paid
Cash assistance.

Credit from 280 RF (2o) to Richard Ferrer •

+$80.00USD
Paid
Compras para fiesta de niño.

Credit from 280 RF (2o) to Richard Ferrer •

+$65.38USD
Paid
Groceries

Credit from 347 to Richard Ferrer •

+$239.00USD
Paid
Cash assistance

Credit from 347 to Richard Ferrer •

+$100.00USD
Paid
CASH ASSISTANCE.

Credit from 280 KM to Richard Ferrer •

+$135.64USD
Paid
Refund of "CASH ASSISTANCE."

Debit from Richard Ferrer to 280 KM •

-$136.00USD
Completed
CASH ASSISTANCE

Credit from 280 RF (2o) to Richard Ferrer •

+$19.00USD
Paid
CASH ASSISTANCE.

Credit from 280 KM to Richard Ferrer •

+$136.00USD
Refunded
CASH ASSISTANCE.

Credit from 280 KM to Richard Ferrer •

+$200.00USD
Paid
Cash assistance.

Credit from 280 RF (2o) to Richard Ferrer •

+$150.00USD
Paid
Groceries.

Credit from 280 RF (2o) to Richard Ferrer •

+$110.98USD
Paid
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