Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Debit from 347 to Richard Ferrer • March 1, 2024

-$239.00USD

Paid

Reimbursement #189002

Cash assistance

Debit from 347 to Richard Ferrer • March 1, 2024

-$100.00USD

Paid

Reimbursement #189000

Debit from 347 to Armando Desmadre • January 19, 2024

-$83.15USD

Paid

Reimbursement #182909

Team Project-Craft

Debit from 347 to Armando Desmadre • January 11, 2024

-$239.79USD

Paid

Reimbursement #181148

Groceries for New Apartment

Debit from 347 to Armando Desmadre • December 7, 2023

-$176.33USD

Paid

Reimbursement #175806

Cash Assistance-Groceries

Debit from 347 to Armando Desmadre • December 5, 2023

-$100.39USD

Paid

Reimbursement #174911

Financial contribution to 347

Credit from TU Solidarity Fund 2023 to 347 • November 29, 2023

+$940.90USD

Completed

Contribution #714566

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