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LA Street Care
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Encampment supplies

Debit from LA Street Care to Kris R •

-$344.39USD
Paid
Reimbursement #199556
Tents

Debit from LA Street Care to Kris R •

-$567.10USD
Paid
Reimbursement #199555
Food for ~75 bagged lunches; dog food

Debit from LA Street Care to Clementine Dunnell •

-$268.39USD
Paid
Reimbursement #198608
Tents x3

Debit from LA Street Care to Clementine Dunnell •

-$192.93USD
Paid
Reimbursement #198434
Encampment supplies

Debit from LA Street Care to Kris R •

-$378.07USD
Paid
Reimbursement #198322
Encampment supplies

Debit from LA Street Care to Kris R •

-$648.19USD
Paid
Reimbursement #198062
meal supplies

Debit from LA Street Care to csc •

-$98.57USD
Paid
Reimbursement #197331
Blankets

Debit from LA Street Care to Neil Blakemore •

-$149.70USD
Paid
Reimbursement #196976
Contribution

Credit from Liberty Hill Foundation to LA Street Care •

+$7,000.00USD
Completed
Added funds #752669
Encampment supplies

Debit from LA Street Care to Kris R •

-$365.86USD
Paid
Reimbursement #194873
Tents + sleeping bags

Debit from LA Street Care to Kris R •

-$348.18USD
Paid
Reimbursement #194375
LASC_Nomadmedix

Debit from LA Street Care Mutual Aid Grant to Ryan Ferguson •

-$799.61USD
Paid
Grant #192125
Encampment supplies

Debit from LA Street Care to Kris R •

-$458.24USD
Paid
Reimbursement #193082
Financial contribution to LA Street Care

Credit from LA Street Care Mutual Aid Grant to LA Street Care •

+$92.42USD
Completed
Contribution #746352
Financial contribution to LA Street Care

Debit from LA Street Care Mutual Aid Grant to LA Street Care •

-$92.42USD
Completed
Contribution #746352
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