Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from WWCode Santiago to Marisol Acuna •
-$9.00USD
Paid
Reimbursement #14856
workshop
Debit from WWCode Santiago to Marisol Acuna •
-$55.00USD
Paid
Reimbursement #14859
workshop
Debit from WWCode Santiago to Women Who Code User •
-$2.06USD
Paid
Reimbursement #14176
transaction fees
Debit from WWCode Santiago to Marisol Acuna •
-$41.20USD
Paid
Reimbursement #13910
workshop
Credit from Get On Board to WWCode Santiago •
+$300.00USD
Completed
Contribution #65451
Debit from WWCode Santiago to Women Who Code User •
-$5.23USD
Paid
Reimbursement #13807
transaction fees
Debit from WWCode Santiago to Marisol Acuna •
-$51.69USD
Paid
Invoice #13159
workshop
Debit from WWCode Santiago to Alma Negrete •
-$53.00USD
Paid
Invoice #13540
leadership supplies
Debit from WWCode Santiago to Women Who Code User •
-$151.50USD
Paid
Reimbursement #13054
leadership supplies
Credit from Women Who Code 501c3 to WWCode Santiago •
+$151.50USD
Completed
Added funds #61629
Credit from Women Who Code 501c3 to WWCode Santiago •
+$500.00USD
Completed
Added funds #61628
Debit from WWCode Santiago to Women Who Code User •
-$4.30USD
Paid
Reimbursement #10857
transaction fees
-$86.08USD
Paid
Reimbursement #10747
other wwcode event
+$260.00USD
Completed
Contribution #54479
Debit from WWCode Santiago to Women Who Code User •
-$2.63USD
Paid
Reimbursement #9765
conference