Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$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
Debit from 792 to Nestor perez •
-$123.85USD
Paid
Reimbursement #194403
Debit from 280 RF (2o) to Richard Ferrer •
-$65.38USD
Paid
Reimbursement #194390
Debit from Alejandra Mora to Alexandra •
-$44.94USD
Paid
Reimbursement #194468
Debit from 792 to Nestor perez •
-$15.56USD
Paid
Reimbursement #194497
Debit from Alejandra Mora to Chris •
-$166.00USD
Paid
Reimbursement #194466
Debit from Leonel Yepes no 2 to Leonel yepez •
-$11.44USD
Paid
Reimbursement #194257
Debit from Leonel Yepes no 2 to Leonel yepez •
-$33.87USD
Paid
Reimbursement #193871
Debit from Leonel Yepes no 2 to Leonel yepez •
-$38.91USD
Paid
Reimbursement #194177
Debit from Leonel Yepes no 2 to Leonel yepez •
-$210.66USD
Paid
Reimbursement #193805
Debit from Alejandra Mora to Alexandra •
-$66.34USD
Paid
Reimbursement #193703
Debit from Eduardo José Poza 467 to Eduardo poza •
-$145.12USD
Paid
Reimbursement #193816
Debit from Eduardo José Poza 467 to Eduardo poza •
-$289.86USD
Paid
Reimbursement #193628