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Civic Hacker Network
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Added funds, Contribution, Expense
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History and Housing Project Info Cards

Debit from Civic Hacker Network to Lori McNeill •

-$39.12USD
Paid
Reimbursement #197416
Food for History and Housing Oral History Workshop

Debit from Civic Hacker Network to Lori McNeill •

-$180.83USD
Paid
Reimbursement #197196
History and Housing oral history workshop

Debit from Civic Hacker Network to Eddie McAllister •

-$120.00USD
Paid
Invoice #197001
Print Materials for History and Housing Oral History Work...

Debit from Civic Hacker Network to Lori McNeill •

-$30.37USD
Paid
Reimbursement #197194
Shasta Historical Society Membership Fee

Debit from Civic Hacker Network to Lori McNeill •

-$150.00USD
Paid
Reimbursement #197193
Grant Payment 1

Credit from United Way of Northern California to Civic Hacker Network •

+$834.00USD
Completed
Added funds #745035
Social Media Marketing Services

Debit from Civic Hacker Network to Eric Johnson •

-$100.00USD
Paid
Invoice #182452
Insurance Renewal 2024

Debit from Civic Hacker Network to Open Collective Foundation •

-$294.25USD
Paid
Invoice #181609
Humanities for All Quick Grant

Credit from California Humanities to Civic Hacker Network •

+$5,000.00USD
Completed
Added funds #729089
Yearly financial contribution to Civic Hacker Network (An...

Credit from  to Civic Hacker Network •

+$100.00USD
Completed
Contribution #722896
Social Media Marketing Services (Transition month)

Debit from Civic Hacker Network to Eric Johnson •

-$100.39USD
Paid
Invoice #177985
Financial contribution to Civic Hacker Network

Credit from Lori McNeill to Civic Hacker Network •

+$100.00USD
Completed
Contribution #720874
Social Media Marketing Services

Debit from Civic Hacker Network to Eric Johnson •

-$500.39USD
Paid
Invoice #172558
Financial contribution to Civic Hacker Network

Credit from Lori McNeill to Civic Hacker Network •

+$300.00USD
Completed
Contribution #712470
Apprentice services / April 2023 through October 2023

Debit from Civic Hacker Network to Apprentice •

-$8,393.39USD
Paid
Invoice #165500
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