Transactions
All transactions
All
Contribution, Expense
All
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$2,984.05USD
Paid
Reimbursement #19130
food & beverage
Debit from Fernando Ramos to Bushwick Ayuda Mutua •
-$2,984.05USD
Completed
Reimbursement #19130
food & beverage
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$3,581.71USD
Paid
Reimbursement #19645
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$2,984.05USD
Refunded
Reimbursement #19130
food & beverage
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$3,724.82USD
Paid
Reimbursement #19917
food & beverage
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$4,987.47USD
Paid
Invoice #18519
food & beverage
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$2,851.16USD
Paid
Invoice #18046
food & beverage
+$226.33USD
Paid
Reimbursement #17425
food & beverage
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$57.21USD
Paid
Reimbursement #15963
food & beverage
Credit from Bushwick Ayuda Mutua to Fernando Ramos •
+$300.00USD
Paid
Invoice #15590
fund
communications
-$50.00USD
Completed
Contribution #70227
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