Open Collective
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Stipend Funds Project
Budget
About
Contributors

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
hotel extension until oct 1

Debit from Stipend Funds Project to Lunar Lanas •

-$842.70USD
Paid
Reimbursement #95684
Groceries / Supplies / Gift Card for R

Debit from Stipend Funds Project to Nube •

-$359.08USD
Paid
Reimbursement #95036
direct aid for motel hopping family

Debit from Stipend Funds Project to Lunar Lanas •

-$1,000.39USD
Paid
Reimbursement #93929
cash assistance
Groceries for Temporarily-Sheltered Individual

Debit from Stipend Funds Project to Nube •

-$108.94USD
Paid
Reimbursement #93243
walmart supplies for temporarily sheltered individual

Debit from Stipend Funds Project to Lunar Lanas •

-$162.50USD
Paid
Reimbursement #92410
Hotel stay for temporarily sheltered individual

Debit from Stipend Funds Project to Lunar Lanas •

-$2,410.37USD
Paid
Reimbursement #92409
damanged towels at super 8

Debit from Stipend Funds Project to Lunar Lanas •

-$50.39USD
Paid
Reimbursement #92408
Grocery Delivery for Temporarily-Sheltered Individual

Debit from Stipend Funds Project to Nube •

-$64.29USD
Paid
Reimbursement #92165
Camp Support Staff Stipend, September

Debit from Stipend Funds Project to Dylan Salaman •

-$300.39USD
Paid
Invoice #92060
supplies for R

Debit from Stipend Funds Project to Nube •

-$116.50USD
Paid
Reimbursement #91943
Damaged belongings at rental apartment

Debit from Stipend Funds Project to Lunar Lanas •

-$465.45USD
Paid
Reimbursement #91941
sept. stipend

Debit from Stipend Funds Project to Nube •

-$1,200.39USD
Paid
Invoice #91944
September Stipend

Debit from Stipend Funds Project to Lunar Lanas •

-$1,500.39USD
Paid
Invoice #91918
Groceries for Temporarily-Sheltered Individual

Debit from Stipend Funds Project to Nube •

-$53.52USD
Paid
Reimbursement #91577
Direct aid for housing insecure individual

Debit from Stipend Funds Project to Lunar Lanas •

-$500.39USD
Paid
Reimbursement #91297
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