2014 Tomatecj & Carlos Mora's Corporate contribution
02/05/2014
67.94
392.87
Y
4
2014 William Cabrera's Corporate contribution
03/25/2014
70.95
463.82
Y
5
2014 Christian Ceron's Corporate contribution
03/25/2014
40.32
504.14
Y
6
2014 Santiago Navarro's Corporate contribution
03/25/2014
33.97
538.10
Y
7
2014 Carlos Colina's Corporate contribution
03/28/2014
40.32
578.42
Y
8
Grant's First Payment from WMF
03/31/2014
7000.00
7578.42
Y
9
Invoice # H129475074 from HP STORE for: "HP Officejet 6600 e-All-in-One Printer - H711a/H711g HP Pavilion 15z-n200 Notebook PC (ENERGY STAR) HP Select 75 Backpacks" Tax & freight charges to Santa Ana. CA. USA included
04/20/2014
1559.00
6019.42
Y
10
Ink-Discounts - CISS Continuous Ink System HP Officejet 6100 6600 6700 Pro HP 933 932 Pre-filled Pigment Ink
05/02/2014
96.48
5922.94
Y
11
UC28 PRO HDMI Mini HD Home LED Projector 60" Cinema Theater. PC Laptop VGA Input USB
05/02/2014
62.30
5860.64
Y
12
InkOwl® - 4x120ml Pigment Refill Kit for HP 932. 933. 950. 951 cartridges
05/02/2014
51.95
5808.69
Y
13
CA-FL freight charges
07/28/2014
104.08
5704.61
Y
14
MIA-CCS freight charges
08/08/2014
510.00
5194.61
Y
15
Grant's currency Exchange (From USD Account)
09/13/2014
1000.00
4194.61
Y
16
Grant's currency Exchange (to VEF Account)
09/13/2014
1000.00
5194.61
Y
17
2014 Kevin Landaeta's Corporate contribution
09/29/2014
37.14
5231.76
Y
18
2014 Jenner Fuentes's Corporate contribution
09/29/2014
37.14
5268.90
Y
19
2014 Ybsen Lucero's Corporate contribution
09/30/2014
37.14
5306.04
Y
20
2014 Samuel Cirilo's Corporate contribution
09/30/2014
37.14
5343.18
Y
21
2014 Tomas Guardia's Corporate contribution
10/01/2014
40.32
5383.50
Y
22
2014 Oscar Costero's Corporate contribution
10/01/2014
37.14
5420.64
Y
23
Payment from Leonardy's Bus Ticket
11/04/2014
71.67
5492.31
Y
24
Refund from the Leonardy's Bus Ticket Payment
11/04/2014
71.67
5420.64
Y
25
Cash for 2014 WMVE Conference
11/06/2014
83.33
5337.31
N
26
Amazon.com Giftcards
11/07/2014
56.05
5393.36
Y
27
Food Expenses from 2014 WMVE Conference - Invoice #40130
11/08/2014
178.33
5215.03
Y
28
Hotel Expenses from 2014 WMVE Conference - Invoice #18780
11/08/2014
227.50
4987.53
Y
29
Hotel Expenses from 2014 WMVE Conference - Invoice #18781
11/08/2014
185.25
4802.28
Y
30
Food Expenses from 2014 WMVE Conference - Invoice #S/N
11/08/2014
92.08
4710.19
Y
31
Food Expenses from 2014 WMVE Conference - Invoice #37050
11/08/2014
269.59
4440.60
Y
32
Food Expenses from 2014 WMVE Conference - Invoice #82414
11/09/2014
145.00
4295.60
Y
33
Representation Expenses from 2014 WMVE Conference - Invoice #43178
