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M4BL DC Money Pot
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Budget

Transactions

Reimbursement organizer expense

Debit from M4BL DC Money Pot to LW •

-$1,960.63USD
Paid
Organizer Grant #126

Debit from M4BL DC Money Pot to MH •

-$2,000.00USD
Paid
Organizer Grant #125

Debit from Award Grant Program to CP •

-$1,999.61USD
Paid
Balance Transfer

Credit from M4BL DC Money Pot to Award Grant Program •

+$622.14USD
Paid
Balance Transfer

Debit from M4BL DC Money Pot to Award Grant Program •

-$622.14USD
Paid
Reimbursement for accommodations

Debit from M4BL DC Money Pot to TW •

-$1,362.29USD
Paid
Organizer Grant #123

Debit from Award Grant Program to TD •

-$1,500.00USD
Paid
Organizer Grant #123

Debit from Award Grant Program to Taylor •

-$1,500.00USD
Paid
Reimbursement for M4BL Member

Debit from M4BL DC Money Pot to LW •

-$1,847.57USD
Paid
Organizer Grant #124

Debit from Award Grant Program to TW •

-$2,000.00USD
Paid
Organizer Grant #120

Debit from Award Grant Program to Esi •

-$2,000.00USD
Paid
Organizer Grant #119

Debit from Award Grant Program to AG •

-$2,000.00USD
Paid
Organizer Grant #121

Debit from Award Grant Program to MM •

-$2,000.00USD
Paid
Organizer Grant #115

Debit from Award Grant Program to Arlin Karina Tellez Martinez •

-$2,000.00USD
Paid
Organizer Grant #118

Debit from Award Grant Program to LW •

-$2,000.00USD
Paid
Organizer Grant #117

Debit from Award Grant Program to CF •

-$1,500.00USD
Paid
Organizer Grant #116

Debit from Award Grant Program to NM •

-$999.61USD
Paid
Refund of "Organizer Grant #116"

Credit from NM to Award Grant Program •

+$995.78USD
Completed
Organizer Grant #116

Debit from Award Grant Program to NM •

-$995.78USD
Refunded
Organizer Grant #114

Debit from Award Grant Program to GG •

-$1,999.61USD
Paid