Open Collective
Open Collective
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Transactions

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Expense
All
Reimbursement #201001

Debit from Sueños Sin Fronteras to IC* INSTACART

-$76.89USD
Paid
Virtual Card Charge #201436

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$113.93USD
Paid
Virtual Card Charge #201056
empowerment fund

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$66.21USD
Paid
Virtual Card Charge #201222
empowerment fund

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$66.21USD
Paid
Virtual Card Charge #201008
empowerment fund

Debit from Sueños Sin Fronteras to LYFT *RIDE FRI 12PM

-$18.86USD
Paid
Virtual Card Charge #201207

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

-$17.74USD
Paid
Virtual Card Charge #201172
-$103.62USD
Paid
Invoice #201006

Debit from Sueños Sin Fronteras to LYFT *RIDE TUE 4PM

-$18.67USD
Paid
Virtual Card Charge #200462
empowerment fund

Debit from Sueños Sin Fronteras to Google LLC GSUITE_suenoss

-$145.06USD
Paid
Virtual Card Charge #200645
-$500.00USD
Paid
Invoice #199946
empowerment fund

Debit from Sueños Sin Fronteras to LYFT *RIDE TUE 2PM

-$16.99USD
Paid
Virtual Card Charge #200451
empowerment fund

Debit from Sueños Sin Fronteras to LYFT *RIDE MON 11AM

-$17.92USD
Paid
Virtual Card Charge #200267
empowerment fund

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

-$24.74USD
Paid
Virtual Card Charge #200251
empowerment fund
Reimbursement #199544
communications
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