Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Sueños Sin Fronteras to Social and Environmental Entrepreneurs

-$27,333.44USD
Paid
Invoice #210843
-$38,921.08USD
Paid
Invoice #210638

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$66.21USD
Paid
Virtual Card Charge #209016

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$21.48USD
Paid
Virtual Card Charge #208986

Debit from Sueños Sin Fronteras to Mailchimp

-$47.97USD
Paid
Virtual Card Charge #208963

Debit from Sueños Sin Fronteras to TOTALBY*VERIZONSVCS

-$98.52USD
Paid
Virtual Card Charge #208773

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$66.21USD
Paid
Virtual Card Charge #208567

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$87.91USD
Paid
Virtual Card Charge #208568

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$66.21USD
Paid
Virtual Card Charge #208566

Debit from Sueños Sin Fronteras to Zoom

-$33.58USD
Paid
Virtual Card Charge #208691

Debit from Sueños Sin Fronteras to STICKER MULE

-$109.62USD
Paid
Virtual Card Charge #208594
+$58.75USD
Completed
Invoice #207879
-$58.75USD
Refunded
Invoice #207879
-$68.12USD
Paid
Invoice #207874
Reimbursement #207895
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