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Grapevine Collective
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Transactions

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Expense
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Fund Disbursement

Debit from Grapevine Collective to New City Church •

-$47,999.52USD
Paid
Invoice #193847
Mission Guardian Birken Law

Debit from Grapevine Collective to Aydın •

-$150.00USD
Paid
Reimbursement #191013
legal services
Monthly Custodial

Debit from Grapevine Collective to Ignacio Amigon Tlatenchi •

-$910.00USD
Paid
Invoice #189785
Building work day supplies

Debit from Grapevine Collective to Henry Holtgeerts •

-$45.86USD
Paid
Reimbursement #189738
Retreat lunch

Debit from Grapevine Collective to Aria Dominguez •

-$69.03USD
Paid
Reimbursement #189298
IRS Tax Exempt Filing Fee

Debit from Grapevine Collective to Aydın •

-$650.00USD
Paid
Reimbursement #188015
February custodial supplies

Debit from Grapevine Collective to Henry Holtgeerts •

-$276.24USD
Paid
Reimbursement #187567
Batteries for New Programmable Door Locks

Debit from Grapevine Collective to Aria Dominguez •

-$197.32USD
Paid
Reimbursement #186984
Donuts for CCA move-in day

Debit from Grapevine Collective to Aria Dominguez •

-$40.77USD
Paid
Reimbursement #186395
Smart Locks

Debit from Grapevine Collective to Aria Dominguez •

-$1,515.26USD
Paid
Reimbursement #186394
Mission Guardian Birken Law

Debit from Grapevine Collective to Aydın •

-$150.00USD
Paid
Reimbursement #186055
legal services
Mission Guardian Birken Law

Debit from Grapevine Collective to Aydın •

-$150.00USD
Paid
Reimbursement #180607
legal services
Monthly Stipend

Debit from Grapevine Collective to Revalon •

-$400.00USD
Paid
Invoice #185308
stipend
Monthly custodial

Debit from Grapevine Collective to A G Professional Cleaning Services LLC •

-$910.00USD
Paid
Invoice #184347
Monthly building coordination stipend

Debit from Grapevine Collective to Henry Holtgeerts •

-$400.00USD
Paid
Invoice #184346
stipend
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