Transactions
All transactions
All
Expense
All
Credit from Sueños Sin Fronteras to Laura Molinar •
+$97.42USD
Paid
Reimbursement #199003
Credit from Sueños Sin Fronteras to Laura Molinar •
+$52.00USD
Paid
Reimbursement #199000
Credit from Sueños Sin Fronteras to Laura Molinar •
+$16.24USD
Paid
Reimbursement #199001
Credit from Sueños Sin Fronteras to Laura Molinar •
+$91.00USD
Paid
Reimbursement #195589
+$150.00USD
Paid
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
Credit from Sueños Sin Fronteras to Laura Molinar •
+$59.80USD
Paid
Reimbursement #177057
food and drink
Credit from Sueños Sin Fronteras to Laura Molinar •
+$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