Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Groceries

Credit from 280 KM to Richard Ferrer • May 16, 2024

+$79.02USD

Paid

Reimbursement #202131

cash assistance

Credit from 280 KM to Richard Ferrer • May 16, 2024

+$73.50USD

Paid

Reimbursement #202133

cash assistance

Credit from 280 RF (2o) to Richard Ferrer • May 16, 2024

+$200.00USD

Paid

Reimbursement #202125

cash assistance

Credit from 280 KM to Richard Ferrer • May 16, 2024

+$200.00USD

Paid

Reimbursement #202135

Cash assistance.

Credit from 280 RF (2o) to Richard Ferrer • April 15, 2024

+$80.00USD

Paid

Reimbursement #197736

Compras para fiesta de niño.

Credit from 280 RF (2o) to Richard Ferrer • March 29, 2024

+$65.38USD

Paid

Reimbursement #194390

Groceries

Credit from 347 to Richard Ferrer • March 1, 2024

+$239.00USD

Paid

Reimbursement #189002

Cash assistance

Credit from 347 to Richard Ferrer • March 1, 2024

+$100.00USD

Paid

Reimbursement #189000

CASH ASSISTANCE.

Credit from 280 KM to Richard Ferrer • February 5, 2024

+$135.64USD

Paid

Reimbursement #183922

Refund of "CASH ASSISTANCE."

Debit from Richard Ferrer to 280 KM • February 5, 2024

-$136.00USD

Completed

Reimbursement #183922

CASH ASSISTANCE

Credit from 280 RF (2o) to Richard Ferrer • January 25, 2024

+$19.00USD

Paid

Reimbursement #183924

CASH ASSISTANCE.

Credit from 280 KM to Richard Ferrer • January 25, 2024

+$136.00USD

Refunded

Reimbursement #183922

CASH ASSISTANCE.

Credit from 280 KM to Richard Ferrer • January 24, 2024

+$200.00USD

Paid

Reimbursement #183795

Cash assistance.

Credit from 280 RF (2o) to Richard Ferrer • January 24, 2024

+$150.00USD

Paid

Reimbursement #183791

Groceries.

Credit from 280 RF (2o) to Richard Ferrer • January 11, 2024

+$110.98USD

Paid

Reimbursement #181478

Page of 2