Transactions
All transactions
All
Contribution, Expense
All
-$2,564.48USD
Paid
Invoice #63
Credit from Guest to Comida Limpia de Puerto Rico •
+$5,000.00USD
Completed
Contribution #1147
-$900.00USD
Paid
Reimbursement #59
-$2,505.03USD
Paid
Reimbursement #58
-$709.87USD
Paid
Reimbursement #57
Credit from Pamela to Comida Limpia de Puerto Rico •
+$100.00USD
Completed
Contribution #1139
-$475.00USD
Paid
Reimbursement #55
-$4,966.70USD
Paid
Reimbursement #54
-$2,839.44USD
Paid
Reimbursement #50
-$1,435.80USD
Paid
Reimbursement #51
-$1,300.00USD
Paid
Reimbursement #41
-$432.50USD
Paid
Reimbursement #42
-$220.77USD
Paid
Reimbursement #43
Debit from Comida Limpia de Puerto Rico to Chris Ghosio •
-$395.76USD
Paid
Reimbursement #44
Debit from Comida Limpia de Puerto Rico to Chris Ghosio •
-$3,812.01USD
Paid
Reimbursement #45