Transactions
All transactions
All
Expense
All
+$137.68USD
Paid
Reimbursement #195211
Credit from Grant from NFSC to A, C, L & R to Louisa •
+$1,000.00USD
Paid
Reimbursement #195265
+$142.37USD
Paid
Reimbursement #195205
+$335.35USD
Paid
Reimbursement #177876
+$109.44USD
Paid
Reimbursement #176972
+$83.99USD
Paid
Reimbursement #174938
+$200.00USD
Paid
Reimbursement #174967
+$149.89USD
Paid
Reimbursement #173099
Credit from Grant from NFSC to A, C, L & R to Louisa •
+$25.00USD
Paid
Reimbursement #171923
Credit from Grant from NFSC to A, C, L & R to Louisa •
+$74.76USD
Paid
Reimbursement #168406
+$259.46USD
Paid
Reimbursement #165309
Credit from Dayflower Fund to Louisa •
+$138.10USD
Paid
Reimbursement #163404
Credit from General Emergency Fund to Louisa •
+$53.16USD
Paid
Reimbursement #140865
Credit from Solidaridad Inquilina - Tenant Solidarity to Louisa •
+$10.00USD
Paid
Invoice #106131
eviction support
Page of 1