Transactions
All transactions
All
Contribution, Expense
+$88.09USD
Paid
Reimbursement #14651
leadership supplies
+$84.88USD
Paid
Reimbursement #14625
global development
+$87.70USD
Paid
Reimbursement #14623
leadership supplies
Girl Scouts STEM Center Facility Rental for IWD Event 3/26
Credit from WWCode DFW to Women Who Code User •
+$600.00USD
Refunded
Credit from WWCode Boulder/Denver to Women Who Code User •
+$19.93USD
Paid
Reimbursement #14604
leadership supplies
Credit from WWCode Belfast to Women Who Code User •
+£12.13GBP
Paid
Reimbursement #14596
transaction fees
Credit from WWCode Belfast to Women Who Code User •
+£3.65GBP
Paid
Reimbursement #12680
transaction fees
Credit from WWCode Mexico City to Women Who Code User •
+$33.18MXN
Paid
Reimbursement #14569
transaction fees
Credit from Women Who Code Barcelona to Women Who Code User •
+€2.57EUR
Paid
Invoice #13805
transaction fees
Credit from Women Who Code Barcelona to Women Who Code User •
+€4.30EUR
Paid
Reimbursement #14568
transaction fees
Credit from Women Who Code Monterrey to Women Who Code User •
+$94.12MXN
Paid
Reimbursement #14521
transaction fees
Credit from WWCode Belfast to Women Who Code User •
+£3.78GBP
Paid
Reimbursement #14520
transaction fees
Credit from WWCode Belfast to Women Who Code User •
+£7.56GBP
Paid
Reimbursement #14519
transaction fees
Credit from WWCode Colima to Women Who Code User •
+$76.62MXN
Paid
Reimbursement #14518
transaction fees
Credit from Women Who Code Vancouver to Women Who Code User •
+$144.00CAD
Paid
Reimbursement #14486
leadership supplies