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Connected Latinas
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Transactions

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Contribution, Expense
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Participation in the Imagine Fund film

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£100.00GBP
Paid
Invoice #189274
Financial contribution to Connected Latinas

Credit from The Imagine Collective to Connected Latinas •

+£100.00GBP
Completed
Contribution #739092
Workshop 7 - Refreshments

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£18.20GBP
Paid
Reimbursement #183545
Travel

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£12.95GBP
Paid
Reimbursement #183546
Project Design, Planning, and Implementation

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£1,672.50GBP
Paid
Reimbursement #183551
Workshop 5 - Refreshments

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£13.86GBP
Paid
Reimbursement #182415
Workshop 6 - Travel

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£5.80GBP
Paid
Reimbursement #182417
Workshop 6 - Refreshments

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£22.75GBP
Paid
Reimbursement #182419
Workshop 6 - Volunteer assistance

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£20.00GBP
Paid
Reimbursement #182418
Workshop 5 Travel

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£12.40GBP
Paid
Reimbursement #178833
Workshop 5 Christmas Gifts 2

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£10.00GBP
Paid
Reimbursement #177643
Workshop 5 Christmas gifts

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£8.97GBP
Paid
Reimbursement #177642
Workshop 4 - Refreshments

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£10.45GBP
Paid
Reimbursement #176617
Project - Stationery

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£5.99GBP
Paid
Reimbursement #176620
Transport

Debit from Connected Latinas to Carla Etiene Mendonca da Silva •

-£9.50GBP
Paid
Reimbursement #176621
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