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Added funds, Contribution, Expense
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Ride back to Easy Bay after 11/7 CBS event

Debit from Techqueria to Felipe Ventura •

-$32.56USD
Paid
Invoice #11692
travel
Ride to Asana HQ for meeting

Debit from Techqueria to Felipe Ventura •

-$31.23USD
Paid
Invoice #11693
travel
Funds for 2020

Credit from Techqueria to Techqueria •

+$1,000.00USD
Completed
Added funds #58136
Ride to Meeting with Jeremy Flores (Member Portal Contract)

Debit from Techqueria to Felipe Ventura •

-$14.77USD
Paid
Invoice #11694
travel
Ride from Meeting with Jeremy Flores (Member Portal Contr...

Debit from Techqueria to Felipe Ventura •

-$10.67USD
Paid
Invoice #11695
travel
ADOBE License

Debit from Techqueria to Felipe Ventura •

-$21.90USD
Paid
Invoice #11685
web services
YC Mountain View Prep Drive to YC Office

Debit from Techqueria to Felipe Ventura •

-$11.47USD
Paid
Invoice #11688
travel
Fiverr expense for Initial Sponsorship Prospctus

Debit from Techqueria to Felipe Ventura •

-$129.95USD
Paid
Invoice #11683
marketing
Mailchimp Credits for March 2019

Debit from Techqueria to Felipe Ventura •

-$154.65USD
Paid
Invoice #11682
web services
Dochub Yearly Subscription

Debit from Techqueria to Felipe Ventura •

-$62.02USD
Paid
Invoice #11681
web services
Stickers for 2018

Debit from Techqueria to Felipe Ventura •

-$128.93USD
Paid
Invoice #11680
marketing
LTX Fest - Uber Ride

Debit from Techqueria to Frances Coronel •

-$27.57USD
Paid
Reimbursement #11084
travel
LTX Fest - Uber Ride

Debit from Techqueria to Frances Coronel •

-$15.95USD
Paid
Reimbursement #11085
travel
Techqueria / Capital Factory

Debit from Techqueria to Andrea Cardona •

-$49.69USD
Paid
Reimbursement #10840
travel
Mezcals + Appetizer for Atlanta Comida

Debit from Techqueria to Brian Trejo •

-$45.58USD
Paid
Reimbursement #10837
food & beverage
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