Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Lemonaid Athens to Emily • April 22, 2024

+$14.04USD

Paid

Reimbursement #188372

Refund of "batteries"

Debit from Emily to Lemonaid Athens • February 27, 2024

-$14.04USD

Completed

Reimbursement #188372

Credit from Lemonaid Athens to Emily • February 23, 2024

+$14.04USD

Refunded

Reimbursement #188372

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