Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$115.92USD
Paid
Reimbursement #199307
food and drink
Reimbursement #199351
empowerment fund

Debit from Sueños Sin Fronteras to LYFT *RIDE WED 9AM

-$17.99USD
Paid
Virtual Card Charge #199639

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$117.19USD
Paid
Virtual Card Charge #199331

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$70.03USD
Paid
Virtual Card Charge #199340

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$76.99USD
Paid
Virtual Card Charge #199522

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$117.83USD
Paid
Virtual Card Charge #199341

Debit from Sueños Sin Fronteras to LYFT *RIDE TUE 5PM

-$24.16USD
Paid
Virtual Card Charge #199527

Debit from Sueños Sin Fronteras to TOTALBY*VERIZONPHONES

-$287.74USD
Paid
Virtual Card Charge #199496
-$16.64USD
Paid
Reimbursement #199002
-$97.42USD
Paid
Reimbursement #199003
-$52.00USD
Paid
Reimbursement #199000
-$16.24USD
Paid
Reimbursement #199001

Debit from Sueños Sin Fronteras to IC* INSTACART

-$132.27USD
Paid
Virtual Card Charge #199530

Debit from Sueños Sin Fronteras to IC* INSTACART*SUBSCRIP

-$19.00USD
Paid
Virtual Card Charge #199523
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