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Transactions

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Amount

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Kind

Expense

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freeze camp support + harm reduction supplies

Debit from Austin Drug Users Union to nova skye • February 1, 2024

-$358.81USD

Paid

Reimbursement #183971

freeze camp support requested items

Debit from Austin Drug Users Union to nova skye • February 1, 2024

-$50.99USD

Paid

Reimbursement #183973

Supplies for the park

Debit from Austin Drug Users Union to Glenn Kasabian • December 15, 2023

-$189.74USD

Paid

Reimbursement #177470

Printing Zines

Debit from Austin Drug Users Union to Jessie • December 15, 2023

-$15.39USD

Paid

Reimbursement #168789

Distro Supplies

Debit from Austin Drug Users Union to Jessie • October 25, 2023

-$54.88USD

Paid

Reimbursement #167617

Last Minute Distro Needs

Debit from Austin Drug Users Union to Jessie • October 18, 2023

-$7.69USD

Paid

Reimbursement #166615

Kit Packing Food 10/7/23

Debit from Austin Drug Users Union to Jessie • October 17, 2023

-$50.19USD

Paid

Reimbursement #166347

Harm Reduction Distro Supplies

Debit from Austin Drug Users Union to Jessie • June 27, 2023

-$7.96USD

Paid

Reimbursement #141096

Test Kit Supplies

Debit from Austin Drug Users Union to Jessie • May 23, 2023

-$30.02USD

Paid

Reimbursement #139028

Smoke Works order

Debit from Austin Drug Users Union to nova skye • March 31, 2023

-$520.38USD

Paid

Reimbursement #127843

Chore Boy

Debit from Austin Drug Users Union to nova skye • March 14, 2023

-$121.63USD

Paid

Reimbursement #121938

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