Transactions
All transactions
All
Expense
All
+$23.26USD
Paid
Reimbursement #130760
program supplies
Credit from Sueños Sin Fronteras to Laura Molinar •
+$88.97USD
Paid
Reimbursement #130762
food and drink
Credit from Sueños Sin Fronteras to Laura Molinar •
+$595.00USD
Paid
Invoice #130534
professional services
+$1,716.00USD
Paid
Invoice #129734
personnel
Credit from Sueños Sin Fronteras to Laura Molinar •
+$1,200.00USD
Paid
Invoice #127074
professional services
+$2,017.50USD
Paid
Invoice #127365
personnel
Credit from Sueños Sin Fronteras to Laura Molinar •
+$56.50USD
Paid
Reimbursement #125453
shipping/printing
+$1,690.00USD
Paid
Invoice #123751
personnel
Credit from Sueños Sin Fronteras to Laura Molinar •
+$28.79USD
Paid
Reimbursement #123423
food and drink
+$1,828.22USD
Paid
Invoice #122607
personnel
Credit from Sueños Sin Fronteras to Laura Molinar •
+$1,200.00USD
Paid
Invoice #121435
technology
Credit from Sueños Sin Fronteras to Laura Molinar •
+$36.00USD
Paid
Reimbursement #121020
professional services
Credit from Sueños Sin Fronteras to Laura Molinar •
+$20.18USD
Paid
Reimbursement #120980
program supplies
Credit from Sueños Sin Fronteras to Laura Molinar •
+$36.00USD
Paid
Reimbursement #120981
professional services
+$1,924.78USD
Paid
Invoice #120179
personnel