Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$97.42USD
Paid
Reimbursement #199003
+$52.00USD
Paid
Reimbursement #199000
+$16.24USD
Paid
Reimbursement #199001
+$91.00USD
Paid
Reimbursement #195589
Reimbursement #188827
fundraising
professional development
+$84.41USD
Paid
Reimbursement #187813
program supplies
fundraising

Credit from Sueños Sin Fronteras to Laura Molinar

+$4.21USD
Paid
Reimbursement #187814
program supplies
fundraising
+$178.96USD
Paid
Reimbursement #178312
food and drink

Credit from Sueños Sin Fronteras to Laura Molinar

+$21.63USD
Paid
Reimbursement #178313
program supplies
+$59.80USD
Paid
Reimbursement #177057
food and drink
+$16.99USD
Paid
Reimbursement #175809
technology

Credit from Sueños Sin Fronteras to Laura Molinar

+$62.75USD
Paid
Reimbursement #175808
food and drink

Credit from Sueños Sin Fronteras to Laura Molinar

+$44.46USD
Paid
Reimbursement #169062
program supplies
+$14.35USD
Paid
Reimbursement #169059
transportation
+$29.68USD
Paid
Reimbursement #169061
food and drink
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