Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Water for Grove St. planters

Credit from NoPa Neighbors to Julia • June 25, 2024

+$49.51USD

Paid

Reimbursement #208471

Continued planter maintenance at John Adams

Credit from NoPa Neighbors to Julia • June 12, 2024

+$459.07USD

Paid

Invoice #206160

planter watering and maintenance

Credit from Community Planters to Julia • June 12, 2024

+$100.00USD

Paid

Invoice #206158

Credit from Community Planters to Julia • November 8, 2023

+$249.73USD

Paid

Reimbursement #169648

Grove St. planters

Credit from Community Planters to Julia • October 30, 2023

+$477.75USD

Paid

Reimbursement #167963

Credit from Community Planters to Julia • October 3, 2023

+$150.11USD

Paid

Reimbursement #163528

Credit from Community Planters to Julia • September 27, 2023

+$1,154.55USD

Paid

Reimbursement #162795

Additional planting materials

Credit from Community Planters to Julia • September 27, 2023

+$464.23USD

Paid

Reimbursement #162993

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