Transactions
All transactions
All
Contribution, Expense
Credit from WWCode Portland to Women Who Code User •
+$167.34USD
Paid
Reimbursement #19985
Credit from Women Who Code Vancouver to Women Who Code User •
+$2.81CAD
Paid
Reimbursement #18626
Credit from WWCode Portland to Women Who Code User •
+$39.00USD
Paid
Reimbursement #17834
leadership supplies
+$94.13USD
Paid
Reimbursement #14733
global development
-$94.13USD
Completed
Reimbursement #14733
global development
Credit from Women Who Code San Diego to Women Who Code User •
+$155.16USD
Paid
Reimbursement #14758
leadership supplies
Refund of "Girl Scouts STEM Center Facility Rental for IW...
Debit from Women Who Code User to WWCode DFW •
-$600.00USD
Completed
+$94.13USD
Refunded
Reimbursement #14733
global development
+$61.12USD
Paid
Reimbursement #14734
global development
Credit from WWCode Portland to Women Who Code User •
+$39.00USD
Paid
Reimbursement #14731
leadership supplies
Credit from Women Who Code to Women Who Code User •
+$32.33USD
Paid
Reimbursement #14698
global development
Credit from Women Who Code Lagos to Women Who Code User •
+$1.74USD
Paid
Reimbursement #14677
transaction fees
Credit from Women Who Code Pune to Women Who Code User •
+$3.82USD
Paid
Reimbursement #13211
transaction fees
Credit from Women Who Code Hyderabad to Women Who Code User •
+$5.84USD
Paid
Reimbursement #14675
transaction fees
Credit from WWCode Boulder/Denver to Women Who Code User •
+$84.78USD
Paid
Reimbursement #14650
leadership supplies