Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Balance transfer, Contribution, Expense

Payment Method

All

CASH ASSISTANCE

Debit from 280 RF (2o) to Richard Ferrer • January 25, 2024

-$19.00USD

Paid

Comida

Debit from Johana Marisela Barboza 258 to Johana barboza • January 25, 2024

-$52.43USD

Paid

Gastos de comida

Debit from Johana Marisela Barboza 258 to Johana barboza • January 25, 2024

-$24.32USD

Paid

Comida

Debit from Johana Marisela Barboza 258 to Johana barboza • January 25, 2024

-$8.70USD

Paid

Comida

Debit from Eduardo José Poza 467 to Eduardo poza • January 25, 2024

-$115.94USD

Paid

Comida

Debit from Johana Marisela Barboza 258 to Johana barboza • January 25, 2024

-$20.93USD

Paid

CASH ASSISTANCE.

Debit from 280 KM to Richard Ferrer • January 25, 2024

-$136.00USD

Refunded

Financial contribution to 197

Credit from Dayflower Fund to 197 • January 25, 2024

+$100.00USD

Completed

Contribution #731153

Financial contribution to 197

Debit from Dayflower Fund to 197 • January 25, 2024

-$100.00USD

Completed

Contribution #731153

Financial contribution to Alejandra Mora

Credit from Dayflower Fund to Alejandra Mora • January 25, 2024

+$100.00USD

Completed

Contribution #731150

Financial contribution to Alejandra Mora

Debit from Dayflower Fund to Alejandra Mora • January 25, 2024

-$100.00USD

Completed

Contribution #731150

Compra

Debit from Angie Carrillo 687 to Angie carrillo • January 24, 2024

-$11.54USD

Paid

Gastoo

Debit from Angie Carrillo 687 to Angie carrillo • January 24, 2024

-$38.44USD

Paid

Compra

Debit from Angie Carrillo 687 to Angie carrillo • January 24, 2024

-$31.41USD

Paid

Gasto

Debit from Angie Carrillo 687 to Angie carrillo • January 24, 2024

-$14.72USD

Paid

Page of 51