Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Rodeway Inn 2/4-2/6

Credit from General Funds to Holly • February 7, 2022

+$307.18USD

Paid

Reimbursement #63464

Pleasant Valley camp support

Credit from Stop The Sweeps ATX to Holly • February 3, 2022

+$406.27USD

Paid

Reimbursement #62928

Pleasant Valley camp support

Credit from Stop The Sweeps ATX to Holly • December 23, 2021

+$632.72USD

Paid

Reimbursement #59203

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