Transactions
All transactions
All
Expense
All
Debit from Tech for forest to Luciana Ferreira •
-$830.93USD
Paid
Invoice #42243
Debit from Tech for forest to David Monteiro •
-$830.93USD
Paid
Invoice #42184
Debit from Tech for forest to Luciana Ferreira •
-$830.93USD
Paid
Invoice #41094
Debit from Tech for forest to David Monteiro •
-$830.93USD
Paid
Invoice #40932
Debit from Tech for forest to Bruno Rigonato Mundim •
-$831.05USD
Paid
Invoice #40781
Debit from Tech for forest to Narrira •
-$831.05USD
Paid
Invoice #40223
Debit from Tech for forest to Bruno Rigonato Mundim •
-$831.05USD
Paid
Invoice #39014
Debit from Tech for forest to Luciana Ferreira •
-$831.05USD
Paid
Invoice #37678
-$831.05USD
Paid
Invoice #37359
Debit from Tech for forest to David Monteiro •
-$831.05USD
Paid
Invoice #37276
+$18,905.00USD
Paid
Grant #36418