Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Debit from 785 to Jhon jose • January 24, 2024

-$200.00USD

Paid

Reimbursement #183544

Debit from 785 to Jhon jose • January 23, 2024

-$85.35USD

Paid

Reimbursement #183530

Debit from 785 to Jhon jose • January 23, 2024

-$8.55USD

Paid

Reimbursement #183521

Debit from 785 to Jhon jose • January 22, 2024

-$372.07USD

Paid

Reimbursement #183461

Debit from 785 to Jhon jose • January 22, 2024

-$111.75USD

Paid

Reimbursement #183472

Debit from 785 to Jhon jose • January 22, 2024

-$132.29USD

Paid

Reimbursement #183462

Debit from 785 to Jhon jose • January 22, 2024

-$28.05USD

Paid

Reimbursement #183474

Financial contribution to 785

Credit from TU Solidarity Fund 2023 to 785 • December 2, 2023

+$940.90USD

Completed

Contribution #715380

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