Transactions
All transactions
All
Expense
All
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$68.12USD
Paid
Invoice #207874
+$89.04USD
Paid
Reimbursement #207895
+$34.92USD
Paid
Reimbursement #207878
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$106.77USD
Paid
Invoice #207872
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$65.13USD
Paid
Reimbursement #207876
+$637.00USD
Paid
Invoice #136193
personnel
+$802.00USD
Paid
Invoice #136090
personnel
+$442.00USD
Paid
Invoice #136195
personnel
+$546.00USD
Paid
Invoice #136088
personnel
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$546.00USD
Paid
Invoice #136087
personnel
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$100.00USD
Paid
Invoice #126263
personnel
+$546.00USD
Paid
Invoice #125667
personnel
+$724.00USD
Paid
Invoice #125666
personnel
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$1,200.00USD
Paid
Invoice #121421
technology
Credit from Sueños Sin Fronteras to Isabel Zepeda •
+$286.00USD
Paid
Invoice #120223
personnel