Transactions
All transactions
All
Expense
All
+$49.00USD
Paid
Reimbursement #207828
Credit from Sueños Sin Fronteras to Laura Molinar •
+$44.82USD
Paid
Reimbursement #203405
+$49.00USD
Paid
Reimbursement #204169
Credit from Sueños Sin Fronteras to Laura Molinar •
+$169.30USD
Paid
Reimbursement #204170
Credit from Sueños Sin Fronteras to Laura Molinar •
+$12.35USD
Paid
Reimbursement #204168
+$25.09USD
Paid
Reimbursement #204167
food and drink
+$510.00USD
Paid
Reimbursement #203402
+$115.55USD
Paid
Reimbursement #203403
Credit from Sueños Sin Fronteras to Laura Molinar •
+$46.30USD
Paid
Reimbursement #203404
+$68.75USD
Paid
Reimbursement #201723
+$105.00USD
Paid
Reimbursement #199544
communications
+$53.32USD
Paid
Reimbursement #199545
program supplies
Credit from Sueños Sin Fronteras to Laura Molinar •
+$141.69USD
Paid
Reimbursement #199540
technology
Credit from Sueños Sin Fronteras to Laura Molinar •
+$115.92USD
Paid
Reimbursement #199307
food and drink
Credit from Sueños Sin Fronteras to Laura Molinar •
+$16.64USD
Paid
Reimbursement #199002