Submitted Expenses
All expenses
All methods
All
All
Newest First
from Sesalli Castillo to We Care For Us •
$393.80 USD
Invoice #129786
Paid
payout method
Bank account
$7.86 USD
Reimbursement #126491
Paid
payout method
Bank account
$22.75 USD
Reimbursement #126399
Paid
payout method
Bank account
$45.23 USD
Reimbursement #126088
Paid
payout method
Bank account
$114.95 USD
Invoice #125458
Paid
payout method
Bank account
$731.30 USD
Reimbursement #124640
Paid
payout method
Bank account
$1,500.00 USD
Invoice #118400
Paid
payout method
Bank account
$1,500.00 USD
Invoice #113215
Paid
payout method
Bank account
$1,500.00 USD
Invoice #107586
Paid
payout method
Bank account
$978.50 USD
Reimbursement #104217
Paid
payout method
Bank account