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Solidarity Fund for EastLakeTenants
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
Food

Debit from Food/Beverage to Allauna Landheart •

-$8.88USD
Paid
Reimbursement #194870
Tour lunch

Debit from Food/Beverage to Allauna Landheart •

-$6.59USD
Paid
Reimbursement #194025
lunch
Housing organizer pay

Debit from Language Interpretaion to Allauna Landheart •

-$352.73USD
Paid
Invoice #194020
Lunch

Debit from Food/Beverage to Allauna Landheart •

-$10.77USD
Paid
Reimbursement #194869
Housing organizer pay

Debit from Housing Organizer Fund to Allauna Landheart •

-$446.88USD
Paid
Invoice #193701
Housing organizer funds

Debit from Youth Housing Justice to Allauna Landheart •

-$999.61USD
Paid
Invoice #193702
Eviction court parking

Debit from Transporation to Allauna Landheart •

-$11.20USD
Paid
Reimbursement #193928
April-June Payout

Debit from Transporation to Alexis Schuler •

-$1.06USD
Paid
Invoice #194036
Travel Stipend: Seeds of Change

Debit from Transporation to Alexis Schuler •

-$100.00USD
Paid
Invoice #190521
Travel Stipend (2): Seeds of Change

Debit from Transporation to Alexis Schuler •

-$300.00USD
Paid
Invoice #190523
Social Media Management March (monthly)

Debit from Communications team to Alexis Schuler •

-$650.00USD
Paid
Invoice #190839
Housing organizer

Debit from Housing Organizer Fund to Allauna Landheart •

-$600.00USD
Paid
Invoice #190367
Social Media Management 02/22 - 02/28

Debit from Communications team to Alexis Schuler •

-$150.00USD
Paid
Invoice #189935
Monthly financial contribution to Solidarity Fund for Eas...

Credit from Tim Anderson to Solidarity Fund for EastLakeTenants •

+$25.00USD
Completed
Contribution #700154
Financial contribution to Housing Organizer Fund

Credit from Emergency Funds to Housing Organizer Fund •

+$900.00USD
Completed
Contribution #741522
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