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The Camila Foundation
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Fund Disbursement

Debit from The Camila Foundation to The Camila Foundation •

-$904.20USD
Paid
April events + grand opening decorations & hosting items

Debit from The Camila Foundation to Sydney Rothman •

-$40.11USD
Paid
Paint for class space mural

Debit from The Camila Foundation to Sydney Rothman •

-$60.35USD
Paid
Mural Design

Debit from The Camila Foundation to Sarita Garcia •

-$315.00USD
Paid
April 24 Squarespace subscription

Debit from The Camila Foundation to Sydney Rothman •

-$32.37USD
Paid
March 2024 Invoice

Debit from The Camila Foundation to Colleen Cella •

-$1,589.57USD
Paid
CF space - router purchase

Debit from The Camila Foundation to Sydney Rothman •

-$88.19USD
Paid
Camila Foundation Space Feb 2024 rent

Debit from The Camila Foundation to Sydney Rothman •

-$1,466.59USD
Paid
CF new space furnishing

Debit from The Camila Foundation to Sydney Rothman •

-$424.95USD
Paid
January 2024 Rent

Debit from The Camila Foundation to Colleen Cella •

-$1,360.03USD
Paid
New space partial paint + supplies

Debit from The Camila Foundation to Sydney Rothman •

-$49.83USD
Paid
CF space receipt - DEC 2023 rent (lease on file with Open...

Debit from The Camila Foundation to Sydney Rothman •

-$1,250.39USD
Paid
CF space receipt - security deposit (lease on file with O...

Debit from The Camila Foundation to Sydney Rothman •

-$1,250.39USD
Paid
Financial contribution to The Camila Foundation

Credit from Syd R. to The Camila Foundation •

+$150.00USD
Completed
Contribution #712164
Virtual Card charge: APPLICATION USER FEE

Debit from The Camila Foundation to APPLICATION USER FEE •

-$275.00USD
Paid
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