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Distribute Aid USA
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Budget

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
Financial contribution to Distribute Aid USA

Credit from Michael Rovner to Distribute Aid USA •

+$500.00USD
Completed
Contribution
Logistics Services for USA-Europe Ukraine Response

Debit from Distribute Aid USA to Fionn •

-$300.51USD
Paid
Invoice #77390
Logistical work for transport of aid from USA to Europe

Debit from Distribute Aid USA to Shanice D'Silva •

-$300.51USD
Paid
Invoice #77391
Invoice: May 2022

Debit from Distribute Aid USA to Marlon •

-$1,400.25USD
Paid
Invoice #75321
Project Development - March / April / May

Debit from Distribute Aid USA to Taylor Fairbank •

-$4,500.25USD
Paid
Invoice #76384
Financial contribution to Distribute Aid USA

Credit from Fort Pickett - Afghan Resettlement Response to Distribute Aid USA •

+$22,983.93USD
Completed
Balance transfer
Financial contribution to Distribute Aid USA

Debit from Fort Pickett - Afghan Resettlement Response to Distribute Aid USA •

-$22,983.93USD
Completed
Balance transfer
Invoice: May 2022

Debit from Distribute Aid USA to Emily Markus •

-$1,000.25USD
Paid
Invoice #75223
Monthly financial contribution to Distribute Aid USA

Credit from CodeSee to Distribute Aid USA •

+$500.00USD
Completed
Contribution
Coordinating fundraising with grassroots groups for COVID...

Debit from Distribute Aid USA to Gabriela •

-$451.53USD
Paid
Invoice #73816
Contribution match for Distribute Aid

Credit from Benevity to Distribute Aid USA •

+$100.00USD
Completed
Added funds
Logistical work for transport of aid from USA to Europe

Debit from Distribute Aid USA to Shanice D'Silva •

-$300.51USD
Paid
Invoice #73049
Logistical support for aid shipments from the USA to Europe

Debit from Distribute Aid USA to Fionn •

-$300.51USD
Paid
Invoice #73051
usa - europe
Invoice: April 2022 Stipend

Debit from Distribute Aid USA to Marlon •

-$1,400.25USD
Paid
Invoice #72571
Invoice: April 2022 Stipend

Debit from Distribute Aid USA to Emily Markus •

-$1,000.25USD
Paid
Invoice #71158
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