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M4BL DC Money Pot
Contributors
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About
Budget

Transactions

All transactions
All
Expense
All
Reimbursement for accommodations

Debit from M4BL DC Money Pot to TW •

-$1,362.29USD
Paid
Reimbursement #198406
Organizer Grant #123

Debit from Award Grant Program to TD •

-$1,500.00USD
Paid
Grant #189556
Organizer Grant #123

Debit from Award Grant Program to Taylor •

-$1,500.00USD
Paid
Grant #189552
Reimbursement for M4BL Member

Debit from M4BL DC Money Pot to LW •

-$1,847.57USD
Paid
Reimbursement #189559
Organizer Grant #124

Debit from Award Grant Program to TW •

-$2,000.00USD
Paid
Grant #189555
Organizer Grant #120

Debit from Award Grant Program to Esi •

-$2,000.00USD
Paid
Grant #183165
Organizer Grant #119

Debit from Award Grant Program to AG •

-$2,000.00USD
Paid
Grant #183164
Organizer Grant #121

Debit from Award Grant Program to MM •

-$2,000.00USD
Paid
Grant #183169
Organizer Grant #115

Debit from Award Grant Program to Arlin Karina Tellez Martinez •

-$2,000.00USD
Paid
Grant #181990
Organizer Grant #118

Debit from Award Grant Program to LW •

-$2,000.00USD
Paid
Grant #181994
Organizer Grant #117

Debit from Award Grant Program to CF •

-$1,500.00USD
Paid
Grant #181992
Organizer Grant #116

Debit from Award Grant Program to NM •

-$999.61USD
Paid
Grant #181991
Refund of "Organizer Grant #116"

Credit from NM to Award Grant Program •

+$995.78USD
Completed
Grant #181991
Organizer Grant #116

Debit from Award Grant Program to NM •

-$995.78USD
Refunded
Grant #181991
Organizer Grant #114

Debit from Award Grant Program to GG •

-$1,999.61USD
Paid
Grant #180783
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