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Dylan Salaman
Budget

Transactions

All transactions
All
Expense
Groceries for Regina

Credit from Emergency Housing Funds to Dylan Salaman •

+$16.82USD
Paid
Reimbursement #56751
Groceries for Shaun

Credit from Emergency Housing Funds to Dylan Salaman •

+$50.04USD
Paid
Reimbursement #56753
Cigarettes for Shaun

Credit from Emergency Housing Funds to Dylan Salaman •

+$5.40USD
Paid
Reimbursement #56755
December Kitchen Stipend, Extra Hours at $20/hour

Credit from Stipend Funds Project to Dylan Salaman •

+$300.00USD
Paid
Invoice #56758
December Kitchen Staff Stipend

Credit from Stipend Funds Project to Dylan Salaman •

+$800.00USD
Paid
Invoice #56637
Direct Emergency Funds for Shaun

Credit from Emergency Housing Funds to Dylan Salaman •

+$42.50USD
Paid
Reimbursement #56313
cash assistance
Groceries for Regina

Credit from Emergency Housing Funds to Dylan Salaman •

+$59.97USD
Paid
Reimbursement #56317
Acid Relief Medicine for Freddie

Credit from Emergency Housing Funds to Dylan Salaman •

+$14.97USD
Paid
Reimbursement #56319
Direct Aid for Housing Insecure Individual

Credit from Emergency Housing Funds to Dylan Salaman •

+$150.00USD
Paid
Reimbursement #55768
cash assistance
Fuel Expenses for Grocery Delivery

Credit from Stop The Sweeps ATX to Dylan Salaman •

+$35.51USD
Paid
Reimbursement #56035
Groceries for Freddie

Credit from Stop The Sweeps ATX to Dylan Salaman •

+$88.81USD
Paid
Reimbursement #56036
November Stipend Extra Hours

Credit from Stipend Funds Project to Dylan Salaman •

+$200.00USD
Paid
Invoice #55800
Cigs for Shaun

Credit from Stop The Sweeps ATX to Dylan Salaman •

+$8.19USD
Paid
Reimbursement #55384
Direct Aid for Housing Insecure Individual: Hotel Funds

Credit from Emergency Housing Funds to Dylan Salaman •

+$150.00USD
Paid
Reimbursement #55465
cash assistance
Gas for Camp Support Delivery Vehicle

Credit from Stop The Sweeps ATX to Dylan Salaman •

+$40.21USD
Paid
Reimbursement #55160
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