Transactions
All transactions
All
Expense
All
Credit from Sueños Sin Fronteras to Laura Molinar •
+$800.00USD
Paid
Reimbursement #155323
empowerment fund
+$86.90USD
Paid
Reimbursement #154927
empowerment fund
+$43.84USD
Paid
Reimbursement #154926
empowerment fund
+$30.27USD
Paid
Reimbursement #148765
program supplies
+$47.49USD
Paid
Reimbursement #148764
shipping/printing
+$155.18USD
Paid
Reimbursement #145568
+$233.94USD
Paid
Reimbursement #145567
program supplies
+$38.18USD
Paid
Reimbursement #145570
Credit from Sueños Sin Fronteras to Laura Molinar •
+$159.62USD
Paid
Reimbursement #140749
collective care
Credit from Sueños Sin Fronteras to Laura Molinar •
+$96.94USD
Paid
Reimbursement #140531
professional development
+$1,404.00USD
Paid
Invoice #136200
personnel
Credit from Sueños Sin Fronteras to Laura Molinar •
+$5,269.50USD
Paid
Invoice #135495
professional services
+$1,794.00USD
Paid
Invoice #134872
personnel
+$1,194.00USD
Paid
Invoice #134840
professional services
+$2,178.00USD
Paid
Invoice #132453