Transactions
All transactions
All
Contribution, Expense
All
-$250.00USD
Paid
Reimbursement #224816
Debit from Q4CJ Projects in PR to Moré VC •
-$66.00USD
Paid
Reimbursement #223513
Debit from Q4CJ Projects in PR to Moré VC •
-$1,000.00USD
Paid
Invoice #223529
Debit from Q4CJ Projects in PR to Moré VC •
-$200.00USD
Paid
Reimbursement #223530
Debit from Q4CJ Projects in PR to Moré VC •
-$200.00USD
Paid
Reimbursement #223531
Debit from Q4CJ Projects in PR to Moré VC •
-$370.00USD
Paid
Reimbursement #221987
Debit from Q4CJ Projects in PR to Moré VC •
-$198.10USD
Paid
Reimbursement #221310
Debit from Q4CJ Projects in PR to Moré VC •
-$310.00USD
Paid
Reimbursement #221298
Debit from Q4CJ Projects in PR to Moré VC •
-$410.10USD
Paid
Reimbursement #221295
Debit from Q4CJ Projects in PR to LORANGELIS THOMAS NEGRON •
-$1,250.00USD
Paid
Invoice #220846
Debit from Q4CJ Projects in PR to Moré VC •
-$550.00USD
Paid
Invoice #220722
Debit from Q4CJ Projects in PR to Moré VC •
-$170.00USD
Paid
Invoice #220405
-$100.00USD
Paid
Invoice #220002
-$100.00USD
Paid
Invoice #220001
Debit from Q4CJ Projects in PR to Moré VC •
-$66.00USD
Paid
Invoice #219925