Transactions
All transactions
All
Expense
All
Debit from Ward 2 Mutual Aid to William Rodick •
-$340.37USD
Paid
Reimbursement #199625
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$219.28USD
Paid
Reimbursement #198136
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$259.67USD
Paid
Reimbursement #198135
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,957.84USD
Paid
Reimbursement #198002
food distro
-$213.89USD
Paid
Reimbursement #198003
outreach
Debit from Ward 2 Mutual Aid to Luis Guevara •
-$365.26USD
Paid
Reimbursement #197859
food distro
-$150.00USD
Paid
Reimbursement #196433
admin
Debit from Ward 2 Mutual Aid to Manuel Contreras •
-$1,215.27USD
Paid
Reimbursement #192984
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$2,142.48USD
Paid
Reimbursement #193003
food distro
-$444.17USD
Paid
Reimbursement #193005
outreach
Debit from Ward 2 Mutual Aid to Manuel Contreras •
-$1,001.30USD
Paid
Reimbursement #192484
outreach
Debit from Ward 2 Mutual Aid to Luis Guevara •
-$332.64USD
Paid
Reimbursement #192122
food distro
-$150.00USD
Paid
Reimbursement #190844
admin
Debit from Ward 2 Mutual Aid to William Rodick •
-$258.88USD
Paid
Reimbursement #188375
outreach
Debit from Ward 2 Mutual Aid to Manuel Contreras •
-$391.75USD
Paid
Reimbursement #189021
outreach