Athens Housing Advocacy Team

About

Contributors

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Monthly financial contribution to Athens Housing Advocacy...

Credit from Brian Caffrey to Athens Housing Advocacy Team • July 2, 2023

+$20.00USD

Completed

Contribution #573020

Monthly financial contribution to Athens Housing Advocacy...

Credit from Guest to Athens Housing Advocacy Team • July 1, 2023

+$20.00USD

Completed

Contribution #573012

Monthly financial contribution to Athens Housing Advocacy...

Credit from Incognito to Athens Housing Advocacy Team • June 30, 2023

+$20.00USD

Completed

Contribution #584098

Cash assistance reimbursement

Debit from Athens Housing Advocacy Team to Imani Scott- Blackwell • June 22, 2023

-$60.39USD

Paid

Reimbursement #145192

Cash assistance reimbursement

Debit from Athens Housing Advocacy Team to Cecilia Lozada • June 20, 2023

-$160.39USD

Paid

Reimbursement #144650

Cash assistance reimburse

Debit from Athens Housing Advocacy Team to Cecilia Lozada • June 5, 2023

-$150.39USD

Paid

Reimbursement #141478

Cash assistance reimbursement

Debit from Athens Housing Advocacy Team to Imani Scott- Blackwell • June 5, 2023

-$153.33USD

Paid

Reimbursement #141698

Monthly financial contribution to Athens Housing Advocacy...

Credit from Brian Caffrey to Athens Housing Advocacy Team • June 1, 2023

+$20.00USD

Completed

Contribution #573020

Monthly financial contribution to Athens Housing Advocacy...

Credit from Guest to Athens Housing Advocacy Team • June 1, 2023

+$20.00USD

Completed

Contribution #573012

Monthly financial contribution to Athens Housing Advocacy...

Credit from Incognito to Athens Housing Advocacy Team • May 31, 2023

+$20.00USD

Completed

Contribution #584098

Hotel Room

Debit from Athens Housing Advocacy Team to CJ • May 23, 2023

-$60.39USD

Paid

Reimbursement #134614

75 for inpatient housing fee

Debit from Athens Housing Advocacy Team to CJ • May 23, 2023

-$75.39USD

Paid

Reimbursement #134373

Reimbursement for cash assistance

Debit from Athens Housing Advocacy Team to Imani Scott- Blackwell • May 23, 2023

-$200.39USD

Paid

Reimbursement #139936

Power disconnection

Debit from Athens Housing Advocacy Team to Cecilia Lozada • May 10, 2023

-$75.39USD

Paid

Reimbursement #134600

hotel

Debit from Athens Housing Advocacy Team to CJ • May 10, 2023

-$45.39USD

Paid

Reimbursement #134672

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