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Accessible Wellness Project
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
September Care kit Food Batch 1

Debit from Accessible Wellness Project to merlin •

-$12.36USD
Paid
Reimbursement #219239
Table for Outreach Events

Debit from Accessible Wellness Project to merlin •

-$54.99USD
Paid
Reimbursement #219183
Sunday Camp Outreach

Debit from Accessible Wellness Project to merlin •

-$128.78USD
Paid
Reimbursement #218348
snacks and bottled drinks for camp outreach 08/31

Debit from Accessible Wellness Project to merlin •

-$23.16USD
Paid
Reimbursement #218071
Monthly PB&Js

Debit from Accessible Wellness Project to Nicholas Catanzaro •

-$200.00USD
Paid
Invoice #216977
Meal Containers For Outreach

Debit from Accessible Wellness Project to merlin •

-$45.87USD
Paid
Reimbursement #213114
Groceries for outreach on 07/28

Debit from Accessible Wellness Project to merlin •

-$132.16USD
Paid
Reimbursement #213104
Outreach Grocery Requests

Debit from Accessible Wellness Project to merlin •

-$53.99USD
Paid
Reimbursement #212771
Prepackaged Outreach Food

Debit from Accessible Wellness Project to merlin •

-$9.95USD
Paid
Reimbursement #211575
Premade Meals for Community Members

Debit from Accessible Wellness Project to merlin •

-$31.00USD
Paid
Reimbursement #211577
Making and Distributing Cooling Kits for Wednesday

Debit from Accessible Wellness Project to merlin •

-$100.00USD
Paid
Invoice #211576
Food and Drink for outreach

Debit from Accessible Wellness Project to merlin •

-$63.25USD
Paid
Reimbursement #209760
Outreach Sandwiches During May

Debit from Accessible Wellness Project to Nicholas Catanzaro •

-$200.00USD
Paid
Invoice #209167
Food Purchases for Weekly Outreach

Debit from Accessible Wellness Project to merlin •

-$57.82USD
Paid
Reimbursement #206284
Batch 2 Of Cooling Kits

Debit from Accessible Wellness Project to merlin •

-$83.26USD
Paid
Reimbursement #203249
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