Transactions
All transactions
All
Contribution, Expense
All
-$9,289.90USD
Paid
Invoice #200075
Debit from The Haiti/Americas Team Project to Austin •
-$793.03USD
Paid
Reimbursement #191630
Credit from Freedom, Inc. to The Haiti/Americas Team Project •
+$10,000.00USD
Completed
Contribution #741390
Debit from The Haiti/Americas Team Project to Selene •
-$200.39USD
Paid
Invoice #150362
int/tran
-$184.00USD
Paid
Invoice #149819
int/tran
-$858.94USD
Paid
Reimbursement #149519
travel
-$500.39USD
Paid
Reimbursement #148644
travel
-$500.39USD
Paid
Reimbursement #147763
travel
-$792.37USD
Paid
Reimbursement #148693
travel
+$2,219.43USD
Completed
Contribution #671519
Debit from The Haiti/Americas Team Project to Kryscerisier •
-$427.84USD
Paid
Reimbursement #147748
travel
Debit from The Haiti/Americas Team Project to Austin •
-$497.75USD
Paid
Reimbursement #135224
donations
Debit from The Haiti/Americas Team Project to Clau O'Brien Moscoso •
-$532.39USD
Paid
Reimbursement #137890
donations
-$112.49USD
Paid
Reimbursement #137891
travel
Debit from The Haiti/Americas Team Project to Austin •
-$600.39USD
Paid
Invoice #130858