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Edith Teng
Budget

Transactions

All transactions
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Contribution, Expense
All
Financial contribution to Ward 2 Mutual Aid ($35 a Month)

Debit from Edith Teng to Ward 2 Mutual Aid •

-$35.00USD
Completed
Contribution #724404
6/10 snacks

Credit from Ward 2 Mutual Aid to Edith Teng •

+$39.95USD
Paid
Reimbursement #81801
outreach
January Tents

Credit from Ward 2 Mutual Aid to Edith Teng •

+$704.79USD
Paid
Reimbursement #60735
outreach
October outreach snacks and water

Credit from Ward 2 Mutual Aid to Edith Teng •

+$88.72USD
Paid
Reimbursement #51685
outreach
August/September Snacks/Water and Cooler

Credit from Ward 2 Mutual Aid to Edith Teng •

+$250.25USD
Paid
Reimbursement #49514
outreach
Encampment cleanup and cookout

Credit from Ward 2 Mutual Aid to Edith Teng •

+$235.04USD
Paid
Reimbursement #45128
outreach
Outreach ice/dog food

Credit from Ward 2 Mutual Aid to Edith Teng •

+$23.68USD
Paid
Reimbursement #43878
outreach
Outreach snacks

Credit from Ward 2 Mutual Aid to Edith Teng •

+$170.44USD
Paid
Reimbursement #43877
outreach
Grocery distribution costco

Credit from Ward 2 Mutual Aid to Edith Teng •

+$220.77USD
Paid
Reimbursement #43876
food distro
Outreach bugspray

Credit from Ward 2 Mutual Aid to Edith Teng •

+$68.85USD
Paid
Reimbursement #42445
outreach
Outreach water

Credit from Ward 2 Mutual Aid to Edith Teng •

+$12.26USD
Paid
Reimbursement #42442
outreach
Outreach June snacks

Credit from Ward 2 Mutual Aid to Edith Teng •

+$118.89USD
Paid
Reimbursement #42444
outreach
Outreach prenatal vitamins

Credit from Ward 2 Mutual Aid to Edith Teng •

+$20.99USD
Paid
Reimbursement #42443
outreach
outreach sleeping bag

Credit from Ward 2 Mutual Aid to Edith Teng •

+$37.09USD
Paid
Reimbursement #40698
outreach
Outreach snacks

Credit from Ward 2 Mutual Aid to Edith Teng •

+$205.58USD
Paid
Reimbursement #40417
outreach
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