Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

March Clients

Credit from We Care For Us to Sesalli Castillo • March 23, 2023

+$393.80USD

Paid

Invoice #129786

tea bags

Credit from Tantric Practices for the Apocalypse: An In-Person, Day-Long Retreat with Lama Rod Owens to Sesalli Castillo • March 7, 2023

+$7.86USD

Paid

Reimbursement #126491

PPE & Covid Tests

Credit from Tantric Practices for the Apocalypse: An In-Person, Day-Long Retreat with Lama Rod Owens to Sesalli Castillo • March 6, 2023

+$45.23USD

Paid

Reimbursement #126088

Client Feb 5, 2023 + Meeting

Credit from We Care For Us to Sesalli Castillo • March 6, 2023

+$114.95USD

Paid

Invoice #125458

retreat supplies

Credit from Tantric Practices for the Apocalypse: An In-Person, Day-Long Retreat with Lama Rod Owens to Sesalli Castillo • March 6, 2023

+$22.75USD

Paid

Reimbursement #126399

space rental cost

Credit from Tantric Practices for the Apocalypse: An In-Person, Day-Long Retreat with Lama Rod Owens to Sesalli Castillo • February 28, 2023

+$731.30USD

Paid

Reimbursement #124640

community pollinator

Credit from Bhumisparsha to Sesalli Castillo • January 13, 2023

+$1,500.00USD

Paid

Invoice #118400

community pollinator

Credit from Bhumisparsha to Sesalli Castillo • December 16, 2022

+$1,500.00USD

Paid

Invoice #113215

community pollinator

Credit from Bhumisparsha to Sesalli Castillo • November 15, 2022

+$1,500.00USD

Paid

Invoice #107586

retreat decor

Credit from *PAST EVENT* "Resting in the Unseen" Retreat to Sesalli Castillo • October 28, 2022

+$6.37USD

Paid

Reimbursement #104212

venue fee remainder + host + fees

Credit from *PAST EVENT* "Resting in the Unseen" Retreat to Sesalli Castillo • October 27, 2022

+$978.50USD

Paid

Reimbursement #104217

snacks & flowers

Credit from *PAST EVENT* "Resting in the Unseen" Retreat to Sesalli Castillo • October 27, 2022

+$49.36USD

Paid

Reimbursement #104214

Lunch for Staff Day 1

Credit from *PAST EVENT* "Resting in the Unseen" Retreat to Sesalli Castillo • October 27, 2022

+$127.75USD

Paid

Reimbursement #104211

Masks for retreat

Credit from *PAST EVENT* "Resting in the Unseen" Retreat to Sesalli Castillo • October 20, 2022

+$86.39USD

Paid

Reimbursement #102449

Retreat Items

Credit from *PAST EVENT* "Resting in the Unseen" Retreat to Sesalli Castillo • October 20, 2022

+$132.33USD

Paid

Reimbursement #102654

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