Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from The Camila Foundation to Sarita Garcia •
-$315.00USD
Paid
Invoice #198432
Debit from The Camila Foundation to Sydney Rothman •
-$32.37USD
Paid
Reimbursement #197000
Debit from The Camila Foundation to Colleen Cella •
-$1,589.57USD
Paid
Invoice #196268
Debit from The Camila Foundation to Sydney Rothman •
-$88.19USD
Paid
Reimbursement #187831
-$1,466.59USD
Paid
Reimbursement #185741
Debit from The Camila Foundation to Sydney Rothman •
-$424.95USD
Paid
Reimbursement #185743
Debit from The Camila Foundation to Colleen Cella •
-$1,360.03USD
Paid
Invoice #181338
-$49.83USD
Paid
Reimbursement #179417
-$1,250.39USD
Paid
Reimbursement #173280
-$1,250.39USD
Paid
Reimbursement #173279
Credit from Syd R. to The Camila Foundation •
+$150.00USD
Completed
Contribution #712164
Debit from The Camila Foundation to APPLICATION USER FEE •
-$275.00USD
Paid
Virtual Card Charge #172588
Debit from The Camila Foundation to ILSOS NFP ANNUAL RPT •
-$14.00USD
Paid
Virtual Card Charge #172565
Debit from The Camila Foundation to SQUARESPACE INC. •
-$35.97USD
Paid
Virtual Card Charge #171752
Debit from The Camila Foundation to STICKER MULE •
-$9.92USD
Paid
Virtual Card Charge #171388