Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Debit from 197 to Yensimar • January 29, 2024

-$93.10USD

Paid

Reimbursement #184298

Financial contribution to 197

Credit from Dayflower Fund to 197 • January 25, 2024

+$100.00USD

Completed

Contribution #731153

Compra se comida

Debit from 197 to Yensimar • January 10, 2024

-$28.20USD

Paid

Reimbursement #180966

Debit from 197 to Yensimar • January 9, 2024

-$72.69USD

Paid

Reimbursement #181101

Debit from 197 to Yensimar • January 8, 2024

-$100.00USD

Paid

Reimbursement #176060

Debit from 197 to Yensimar • January 5, 2024

-$38.63USD

Paid

Reimbursement #178010

Debit from 197 to Yensimar • January 5, 2024

-$64.97USD

Paid

Reimbursement #178008

Compra de comida

Debit from 197 to Yensimar • December 19, 2023

-$49.65USD

Paid

Reimbursement #177539

Debit from 197 to Yensimar • December 15, 2023

-$44.62USD

Paid

Reimbursement #177549

Compra de agua y comoda

Debit from 197 to Yensimar • December 12, 2023

-$73.30USD

Paid

Reimbursement #176450

Debit from 197 to Yensimar • December 11, 2023

-$33.42USD

Paid

Reimbursement #176065

Debit from 197 to Yensimar • December 8, 2023

-$59.01USD

Paid

Reimbursement #176310

Compra de comida

Debit from 197 to Yensimar • December 6, 2023

-$90.34USD

Paid

Reimbursement #175791

Debit from 197 to Louisa • December 5, 2023

-$200.39USD

Paid

Reimbursement #174967

Financial contribution to 197

Credit from TU Solidarity Fund 2023 to 197 • November 29, 2023

+$840.90USD

Completed

Contribution #714524

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