Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Transport 2020-2021

Credit from Supper Collective to Lucy Saintcyr • June 7, 2021

+$1,717.03USD

Paid

Reimbursement #42297

Moving & Storage (via Pastor Joseph Cox

Credit from Supper Collective to Lucy Saintcyr • June 1, 2021

+$300.00USD

Paid

Reimbursement #41673

transport

cash assistance

Reoccurring Expenses (Adobe)

Credit from Supper Collective to Lucy Saintcyr • May 31, 2021

+$576.90USD

Paid

Reimbursement #41668

Reoccurring Expenses (Zoom)

Credit from Supper Collective to Lucy Saintcyr • May 31, 2021

+$168.85USD

Paid

Reimbursement #41672

administrative

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