Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$68.12USD
Paid
Invoice #207874
Reimbursement #207895
Reimbursement #207828
Reimbursement #207878
-$106.77USD
Paid
Invoice #207872
-$65.13USD
Paid
Reimbursement #207876
Reimbursement #207989

Debit from Sueños Sin Fronteras to Social and Environmental Entrepreneurs

-$130,000.00USD
Paid
Invoice #207983

Debit from Sueños Sin Fronteras to AIRTABLE.COM/BILL

-$96.00USD
Paid
Virtual Card Charge #207858

Debit from Sueños Sin Fronteras to Mailchimp

-$14.39USD
Paid
Virtual Card Charge #207863

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$26.24USD
Paid
Virtual Card Charge #207560

Debit from Sueños Sin Fronteras to SQ *AMAZING BABY 3D ULTRA

-$175.00USD
Paid
Virtual Card Charge #207826

Debit from Sueños Sin Fronteras to INSTRUMENTL

-$82.00USD
Paid
Virtual Card Charge #207524

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$156.56USD
Paid
Virtual Card Charge #207009

Debit from Sueños Sin Fronteras to SAMSCLUB.COM

-$66.21USD
Paid
Virtual Card Charge #207032
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