Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

AB 2023 outstanding

Credit from Training Collective NYC to Athena • June 6, 2024

+$941.81USD

Paid

Invoice #205250

AB Invoice 1-15-23

Credit from Training Collective NYC to Athena • January 24, 2024

+$993.75USD

Paid

Invoice #182826

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