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Jha’asryel-Akquil Bishop
Budget

Transactions

All transactions
All
Expense
Verizon Fund NYC Opp Expenses

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$775.00USD
Paid
Invoice #37765
Data Support

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$81.61USD
Paid
Reimbursement #32929
HOLD: Administrative/ Leadership Time Submission

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$300.00USD
Paid
Invoice #21956
Hold: Streetlives L&A

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$200.00USD
Paid
Invoice #24037
Hold: Leadership

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$200.00USD
Paid
Invoice #23693
Admin and Leadership

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$500.00USD
Paid
Invoice #23124
Hold: Leadership and Admin

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$450.00USD
Paid
Invoice #23335
Week of the 12th

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$300.00USD
Paid
Invoice #22495
Leadership and Administrative

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$300.00USD
Paid
Invoice #22691
Streetlives Street Team Admin, Leadership

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$100.00USD
Paid
Invoice #19282
Leadership and Communities

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$250.00USD
Paid
Invoice #21527
Leadership

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$225.00USD
Paid
Invoice #21044
Expenses for the Week of 06/20

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$225.00USD
Paid
Invoice #20691
Expenses

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$212.50USD
Paid
Invoice #20194
Saturday 06/13 [4 Hrs ]

Credit from Streetlives to Jha’asryel-Akquil Bishop •

+$100.00USD
Paid
Invoice #20243
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