Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

9/8 fundraiser expenses

Credit from Land to Abi • September 20, 2023

+$232.92USD

Paid

Reimbursement #161867

Community Land Trust EIN and Assumed Name Filings

Credit from Land to Abi • June 26, 2023

+$300.00USD

Paid

Reimbursement #143980

Hotel reimbursement

Credit from Minneapolis Northside Mutual Aid to Abi • October 12, 2022

+$485.09USD

Paid

Reimbursement #100721

Financial contribution to FSH Apparel Pre-Sale (Black sho...

Debit from Abi to FSH Apparel Pre-Sale • April 20, 2022

-$30.00USD

Completed

Contribution #534313

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