| Fecha | Descripción | Monto | Saldo |
| Sept 2019 | Saldo recibido | | $5.939.022 |
| Gastos Comisión Electoral | -$151.000 | $5.788.022 |
| Coffee break Jornada Idea tu Barrio | -$310.000 | $5.478.022 |
| Campañas Facebook | -$78.000 | $5.400.022 |
| 25/09/2019 | Material librería para Idea tu Barrio | -$24.870 | $5.375.152 |
| 19/12/2019 | Alphaprint – stickers Junta de Vecinos | -$50.770 | $5.324.382 |
| 26/03/2020 | Zoom Premium | -$12.731 | $5.311.651 |
| 26/04/2020 | Zoom Premium | -$12.888 | $5.298.763 |
| 26/05/2020 | Zoom Premium | -$12.071 | $5.286.692 |
| 26/06/2020 | Zoom Premium | -$12.302 | $5.274.390 |
| 29/06/2020 | WordPress – licencia 2 años | -$68.937 | $5.205.453 |
| 29/06/2020 | NIC Chile – Renovación dominio | -$18.900 | $5.186.553 |
| 03/07/2020 | Caja de mercadería – Apoyo solidario | -$30.160 | $5.156.393 |
| 06/07/2020 | Impresora para Secretaria | -$183.980 | $4.972.413 |
| 26/07/2020 | Zoom Premium | -$11.647 | $4.960.766 |
| 14/08/2020 | Ayuda – limpieza casa vecino | -$150.000 | $4.810.766 |
| 26/08/2020 | Zoom Premium (incluye impuesto) | -$14.040 | $4.796.726 |
| 03/09/2019 | #MuéstranosTuBarrio Diplomas | -$35.000 | $4.761.726 |
| 04/09/2019 | #MuéstranosTuBarrio Premios | -$85.060 | $4.676.666 |
| 03/09/2020 | #MuéstranosTuBarrio Premios | -$65.000 | $4.611.666 |
| 26/09/2020 | Zoom Premium | -$13.202 | $4.598.464 |
| 26/10/2020 | Zoom Premium | -$13.202 | $4.585.262 |
| 26/11/2020 | Zoom Premium | -$13.202 | $4.572.061 |
| 27/11/2020 | Ayuda solidaria a Recoleta (materiales de aseo) | -$92.063 | $4.479.998 |
| 26/12/2020 | Zoom Premium | -$12.800 | $4.467.198 |
| 26/01/2021 | Zoom Premium | -$12.800 | $4.454.398 |
| 26/02/2021 | Zoom Premium | -$12.800 | $4.441.598 |
| 26/03/2021 | Zoom Premium | -$12.800 | $4.428.798 |
| 26/04/2021 | Zoom Premium | -$12.720 | $4.427.578 |
| 05/05/2021 | Ferretería – Vereda Nativa | -$53.800 | $4.373.778 |
| 07/05/2021 | Aporte municipal | $4.000.000 | $8.373.778 |
| 26/05/2021 | Zoom Premium | -$13.915 | $8.359.863 |
| 26/06/2021 | Zoom Premium | -$13.915 | $8.345.948 |
| 21/07/2021 | CMGC – Arena – Vereda Nativa | -$78.243 | $8.267.705 |
| 26/07/2021 | Zoom Premium | -$13.915 | $8.253.790 |
| 05/08/2021 | Librería La Tala – Vereda Nativa | -$2.690 | $8.251.100 |
| 15/08/2021 | Flores de regalo por fallecimiento de vecina | -$35.000 | $8.216.100 |
| 17/08/2021 | Javiera Delaunoy – Vereda Nativa | -$35.000 | $4.181.100 |
| 17/08/2021 | Margarita Reyes – Vereda Nativa | -$35.000 | $8.145.100 |
| 24/08/2021 | Altoverde Paisajismo SA – Vereda Nativa | -$429.379 | $7.716.721 |
| 26/08/2021 | Zoom Premium | -$13.915 | $7.702.806 |
| 27/08/2021 | Comisión mantención cuenta – Vereda Nativa | -$34.220 | $7.668.586 |
| 28/07/2021 | Flete mulch – Vereda Nativa | -$120.000 | $7.548.586 |
| 14/09/2021 | Aporte Municipal – Fiestas Patrias | $680.000 | $8.228.586 |
| 26/09/2021 | Zoom Premium | -$15.099 | $8.213.487 |
| 27/09/2021 | Chinchineros Aravena | -$768.362 | $7.445.125 |
| 18/10/2021 | Flores de regalo por fallecimiento de vecino | -$25.000 | $7.420.125 |
| 26/10/2021 | Zoom Premium | -$15.099 | $7.405.026 |
| 27/10/2021 | Sergio Andrés Moraga – Vereda Nativa | -$100.000 | $7.305.026 |
| 27/10/2021 | Comisión mantención cuenta – Vereda Nativa | -$34.602 | $7.270.424 |
| 18/11/2021 | Factura Facebook | -$7.140 | $7.263.284 |
| 21/11/2021 | Factura Facebook | -$2.380 | $7.260.904 |
| 24/11/2021 | Coordinadora PVN | -$200.000 | $7.060.904 |
| 25/11/2021 | Factura Facebook | -$37.604 | $7.023.300 |
| 26/11/2021 | Zoom Premium | -$15.099 | $7.008.201 |
| 30/11/2021 | Leo Verdulería – aporte micro-malones | -$200.950 | $6.807.251 |
| 01/12/2021 | Caffé Letelier – aporte micro-malones | -$32.000 | $6.775.251 |
| 03/12/2021 | Factura Facebook | -$19.516 | $6.755.735 |
| 10/12/2021 | Transferencia a A. González – aporte micro-malones | -$80.798 | $6.674.937 |
| 16/12/2021 | Coordinadora PVN | -$200.000 | $6.474.937 |
| 20/12/2021 | Coordinadora PVN | -$1.200.000 | $5.274.937 |
| 21/12/2021 | Comisión cierre cuenta – Vereda Nativa | -$35.955 | $5.238.982 |
| 26/12/2021 | Zoom Premium | -$15.200 | $5.223.782 |
Pedro de Valdivia Norte 
