Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Reimbursement for shipping costs to mail tickets to build...

Credit from Temple of the Heart to Jennifer Liu • December 20, 2023

+$471.71USD

Paid

Reimbursement #177331

Expenses made for plywood, staples, and beverages for vol...

Credit from Temple of the Heart to Jennifer Liu • August 23, 2023

+$630.46USD

Paid

Reimbursement #154530

Page of 1