Open Collective
Open Collective
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Francine Tatu Slaton
Budget

Transactions

All transactions
All
Expense
Camp Food & medicine

Credit from General Funds to Francine Tatu Slaton •

+$34.61USD
Paid
Reimbursement #64176
PB & J

Credit from General Funds to Francine Tatu Slaton •

+$10.74USD
Paid
Reimbursement #64191
Dinner

Credit from General Funds to Francine Tatu Slaton •

+$18.15USD
Paid
Reimbursement #64177
Cigarettes

Credit from General Funds to Francine Tatu Slaton •

+$7.36USD
Paid
Reimbursement #64178
Gas

Credit from General Funds to Francine Tatu Slaton •

+$37.59USD
Paid
Reimbursement #64179
Camp dinner

Credit from General Funds to Francine Tatu Slaton •

+$29.22USD
Paid
Reimbursement #64180
Goodwill clothing

Credit from General Funds to Francine Tatu Slaton •

+$74.90USD
Paid
Reimbursement #64181
Fruit

Credit from General Funds to Francine Tatu Slaton •

+$20.73USD
Paid
Reimbursement #64186
Groceries

Credit from General Funds to Francine Tatu Slaton •

+$38.04USD
Paid
Reimbursement #64187
Groceries

Credit from General Funds to Francine Tatu Slaton •

+$50.10USD
Paid
Reimbursement #64188
Freeze 2/2/22 supplies

Credit from Stop The Sweeps ATX to Francine Tatu Slaton •

+$108.47USD
Paid
Reimbursement #63688
Village Motor Inn rooms

Credit from General Funds to Francine Tatu Slaton •

+$1,516.32USD
Paid
Reimbursement #63698
Gas

Credit from General Funds to Francine Tatu Slaton •

+$39.17USD
Paid
Reimbursement #63701
La Quinta 1/9-16

Credit from General Funds to Francine Tatu Slaton •

+$647.01USD
Paid
Reimbursement #63703
La Quinta 1/16-23

Credit from General Funds to Francine Tatu Slaton •

+$647.01USD
Paid
Reimbursement #63704
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