Transactions
All transactions
All
Expense
All
-$49.00USD
Paid
Reimbursement #207828
-$34.92USD
Paid
Reimbursement #207878
Debit from Sueños Sin Fronteras to Isabel Zepeda •
-$106.77USD
Paid
Invoice #207872
Debit from Sueños Sin Fronteras to Isabel Zepeda •
-$65.13USD
Paid
Reimbursement #207876
-$70.63USD
Paid
Reimbursement #207989
Debit from Sueños Sin Fronteras to Social and Environmental Entrepreneurs •
-$130,000.00USD
Paid
Invoice #207983
Debit from Sueños Sin Fronteras to AIRTABLE.COM/BILL •
-$96.00USD
Paid
Virtual Card Charge #207858
Debit from Sueños Sin Fronteras to Mailchimp •
-$14.39USD
Paid
Virtual Card Charge #207863
Debit from Sueños Sin Fronteras to SAMSCLUB.COM •
-$26.24USD
Paid
Virtual Card Charge #207560
Debit from Sueños Sin Fronteras to SQ *AMAZING BABY 3D ULTRA •
-$175.00USD
Paid
Virtual Card Charge #207826
Debit from Sueños Sin Fronteras to INSTRUMENTL •
-$82.00USD
Paid
Virtual Card Charge #207524
Debit from Sueños Sin Fronteras to SAMSCLUB.COM •
-$156.56USD
Paid
Virtual Card Charge #207009
Debit from Sueños Sin Fronteras to SAMSCLUB.COM •
-$66.21USD
Paid
Virtual Card Charge #207032
Debit from Sueños Sin Fronteras to IC* INSTACART •
-$50.06USD
Paid
Virtual Card Charge #207198
Debit from Sueños Sin Fronteras to AMAZON MKTPL*G43B65Y73 •
-$33.14USD
Paid
Virtual Card Charge #207048
program supplies