Open Collective
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Junipers Garden
Budget

Transactions

All transactions
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Expense
All
Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$152.77USD
Paid
Reimbursement #220694
Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$253.07USD
Paid
Reimbursement #220693
Farm Rental + Herbs

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$2,000.00USD
Paid
Invoice #214689
Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$172.68USD
Paid
Reimbursement #214691
Fire Cider Kitchen Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$216.21USD
Paid
Reimbursement #166861
ACV for Fire Cider

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$91.95USD
Paid
Reimbursement #166864
T Shirts for Cohort

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$1,061.73USD
Paid
Reimbursement #166860
Refund of "T Shirts for Cohort"

Debit from Junipers Garden to DC Mutual Aid Apothecary •

-$1,061.73USD
Completed
Reimbursement #166860
T Shirts for Cohort

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$1,061.73USD
Refunded
Reimbursement #166860
Refund of "Fire Cider Kitchen Supplies"

Debit from Junipers Garden to DC Mutual Aid Apothecary •

-$216.21USD
Completed
Reimbursement #166861
Refund of "ACV for Fire Cider"

Debit from Junipers Garden to DC Mutual Aid Apothecary •

-$91.95USD
Completed
Reimbursement #166864
ACV for Fire Cider

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$91.95USD
Refunded
Reimbursement #166864
Fire Cider Kitchen Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden •

+$216.21USD
Refunded
Reimbursement #166861
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