Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$6.82USD
Completed
Balance transfer
Debit from Alejandra Mora to Alexandra •
-$44.94USD
Paid
Reimbursement #194468
Debit from Alejandra Mora to Chris •
-$166.00USD
Paid
Reimbursement #194466
Debit from Alejandra Mora to Alexandra •
-$66.34USD
Paid
Reimbursement #193703
Debit from Alejandra Mora to Alexandra •
-$27.41USD
Paid
Reimbursement #193704
Debit from Alejandra Mora to Alexandra •
-$50.15USD
Paid
Reimbursement #193705
+$353.84USD
Completed
Contribution #746589
Debit from Alejandra Mora to Alexandra •
-$96.93USD
Paid
Reimbursement #184492
Credit from Dayflower Fund to Alejandra Mora •
+$100.00USD
Completed
Contribution #731150
Debit from Alejandra Mora to Alexandra •
-$83.47USD
Paid
Reimbursement #183133
Debit from Alejandra Mora to Alexandra •
-$49.53USD
Paid
Reimbursement #180940
Debit from Alejandra Mora to Alexandra •
-$399.25USD
Paid
Reimbursement #180675
Debit from Alejandra Mora to Chris •
-$400.39USD
Paid
Reimbursement #175138
Credit from TU Solidarity Fund 2023 to Alejandra Mora •
+$940.90USD
Completed
Contribution #714533
Page of 1