Open Collective
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General Fund Grants
Budget
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Transactions

All transactions
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Contribution, Expense
All
Second Grant Writer Payment

Debit from General Fund Grants to Lily Graham •

-$165.62USD
Paid
Invoice #211025
therapy copay

Debit from General Fund Grants to Ainsley McCoy •

-$598.87USD
Paid
Grant #209978
SC Request June 24

Debit from General Fund Grants to SC •

-$600.00USD
Paid
Grant #208875
Balance Transfer

Credit from ATX Mental Health Fund to General Fund Grants •

+$374.57USD
Paid
Invoice #208876
MT Request June 24

Debit from General Fund Grants to Marissa Torres •

-$600.00USD
Paid
Grant #208421
KW Request June 24

Debit from General Fund Grants to Kandace Williams •

-$600.00USD
Paid
Grant #208420
HC Request June 24

Debit from General Fund Grants to H.C •

-$480.00USD
Paid
Grant #208419
SK Request June 24

Debit from General Fund Grants to Susannah Kay •

-$600.00USD
Paid
Grant #208112
KB Request June24

Debit from General Fund Grants to Kristen Marquez •

-$600.00USD
Paid
Grant #208404
JD Request June 24

Debit from General Fund Grants to Jessica D •

-$500.00USD
Paid
Grant #208111
Balance Transfer

Credit from ATX Mental Health Fund to General Fund Grants •

+$4,280.00USD
Paid
Invoice #208121
SR Request March 24

Debit from General Fund Grants to Scott mcgregor •

-$580.00USD
Paid
Grant #197410
Financial contribution to General Fund Grants

Credit from ATX Mental Health Fund to General Fund Grants •

+$580.00USD
Completed
Contribution #745097
DCC Request October 23

Debit from General Fund Grants to Denise Celeste Cortez •

-$550.00USD
Paid
Grant #178655
Refund of "DCC Request October 23"

Credit from Denise Celeste Cortez to General Fund Grants •

+$550.00USD
Completed
Grant #178655
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