Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from DisCO One Project Grant to AIRLINK 3D •
-$264.27USD
Paid
Virtual Card Charge #123351
Debit from DisCO One Project Grant to DPO*Airlink IBE ZW •
-$638.00USD
Paid
Virtual Card Charge #123344
Debit from DisCO One Project Grant to AIRBNB HMQPERWE8D •
-$150.73USD
Paid
Virtual Card Charge #123520
Debit from DisCO One Project Grant to AIRBNB HMPC3XSZJS •
-$168.98USD
Paid
Virtual Card Charge #123506
-$537.82USD
Paid
Invoice #121462
Debit from DisCO One Project Grant to CEVESA •
-$45.78USD
Paid
Virtual Card Charge #122070
Debit from DisCO One Project Grant to CAL.COM •
-$12.00USD
Paid
Virtual Card Charge #121769
Debit from DisCO One Project Grant to Blablacar •
-$18.71USD
Paid
Virtual Card Charge #121595
+$250,000.00USD
Completed
Added funds #620404
Debit from DisCO One Project Grant to Kadallah Burrowes •
-$3,000.39USD
Paid
Invoice #120263
-$1,156.79USD
Paid
Invoice #119632
Debit from DisCO One Project Grant to IBERIA 0755575723261 •
-$284.37USD
Paid
Virtual Card Charge #119629
Debit from DisCO One Project Grant to AIRBNB * HM2QNTJDTF •
-$103.14USD
Paid
Virtual Card Charge #119630
Debit from DisCO One Project Grant to VUELING AIRLCF6TQZ •
-$94.86USD
Paid
Virtual Card Charge #119274
Debit from DisCO One Project Grant to EUROSTAR INTERNATIONAL LI •
-$93.65USD
Paid
Virtual Card Charge #119271