Open Collective
Open Collective
Loading
Thomas Swain
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

200 Lanyards Protectors for Bus Passes 3-31-23

from Thomas Swain to Street Forum •

$45.44 USD
Reimbursement #131199
Paid
payout method
Bank account

400 Toothbrushes 3-27-23

from Thomas Swain to Street Forum •

$64.92 USD
Reimbursement #131197
Paid
payout method
Bank account

200 Lanyards Protectors for Bus Passes 3-14-23

from Thomas Swain to Street Forum •

$45.44 USD
Reimbursement #131194
Paid
payout method
Bank account

400 Toothbrushes 3-14-23

from Thomas Swain to Street Forum •

$64.92 USD
Reimbursement #131192
Paid
payout method
Bank account

500 Pill Bags 3-7-23

from Thomas Swain to Street Forum •

$10.06 USD
Reimbursement #131191
Paid
payout method
Bank account

288 Shampoo 3-5-23

from Thomas Swain to Street Forum •

$69.16 USD
Reimbursement #131188
Paid
payout method
Bank account

200 Lotion 3-5-23

from Thomas Swain to Street Forum •

$58.40 USD
Reimbursement #131187
Paid
payout method
Bank account

288 Toothpaste 3-5-23

from Thomas Swain to Street Forum •

$50.30 USD
Reimbursement #131185
Paid
payout method
Bank account

600 Razors 3-5-23

from Thomas Swain to Street Forum •

$79.17 USD
Reimbursement #131183
Paid
payout method
Bank account

200 Insect Repellent Wipes 3-5-23

from Thomas Swain to Street Forum •

$73.56 USD
Reimbursement #131181
Paid
payout method
Bank account
Page Total:$561.37 USD

Payment processor fees may apply.

Page of 4