Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from TU Solidarity Fund 2023 to Chris •
-$180.00USD
Paid
Reimbursement #198303
Debit from DP to Dicxon Pimentel •
-$203.81USD
Paid
Reimbursement #197552
Debit from Angie Carrillo 687 to Angie carrillo •
-$20.67USD
Paid
Reimbursement #197585
Debit from Angie Carrillo 687 to Angie carrillo •
-$104.05USD
Paid
Reimbursement #197584
Debit from 280 RF (2o) to Richard Ferrer •
-$80.00USD
Paid
Reimbursement #197736
Debit from 126 to Wilmary Gonzalez •
-$80.43USD
Paid
Reimbursement #197123
Debit from 126 to Wilmary Gonzalez •
-$49.59USD
Paid
Reimbursement #197163
-$137.68USD
Paid
Reimbursement #195211
-$200.00USD
Paid
Reimbursement #195238
Debit from Grant from NFSC to A, C, L & R to Louisa •
-$1,000.00USD
Paid
Reimbursement #195265
Debit from DP to Dicxon Pimentel •
-$185.65USD
Paid
Reimbursement #195442
Debit from 126 to Wilmary Gonzalez •
-$65.40USD
Paid
Reimbursement #195441
-$142.37USD
Paid
Reimbursement #195205
Debit from Grant from NFSC to A, C, L & R to Armando Desmadre •
-$100.00USD
Paid
Reimbursement #194881
Debit from 126 to Wilmary Gonzalez •
-$92.35USD
Paid
Reimbursement #194882