Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Food

Credit from Stop The Sweeps ATX to Michelle • October 3, 2021

+$163.82USD

Paid

Reimbursement #51699

Battery

Credit from Stop The Sweeps ATX to Michelle • October 3, 2021

+$102.58USD

Paid

Reimbursement #51700

Tents

Credit from Stop The Sweeps ATX to Michelle • October 3, 2021

+$822.48USD

Paid

Reimbursement #51698

Sleeping bags

Credit from Stop The Sweeps ATX to Michelle • October 3, 2021

+$162.21USD

Paid

Reimbursement #51782

Food for folks in hotel

Credit from Stop The Sweeps ATX to Michelle • September 30, 2021

+$295.26USD

Paid

Reimbursement #51535

Tents

Credit from Stop The Sweeps ATX to Michelle • September 30, 2021

+$876.70USD

Paid

Reimbursement #51534

Tents and food

Credit from Stop The Sweeps ATX to Michelle • September 27, 2021

+$1,349.23USD

Paid

Reimbursement #51123

Food

Credit from Stop The Sweeps ATX to Michelle • September 27, 2021

+$43.19USD

Paid

Reimbursement #50891

Tents

Credit from Stop The Sweeps ATX to Michelle • September 21, 2021

+$954.89USD

Paid

Reimbursement #50476

Tents

Credit from Stop The Sweeps ATX to Michelle • September 13, 2021

+$1,082.39USD

Paid

Reimbursement #49844

Gear

Credit from Stop The Sweeps ATX to Michelle • September 6, 2021

+$136.36USD

Paid

Reimbursement #49356

Housing

Credit from Stop The Sweeps ATX to Michelle • September 2, 2021

+$500.00USD

Paid

Reimbursement #48674

Tents

Credit from Stop The Sweeps ATX to Michelle • August 31, 2021

+$1,785.96USD

Paid

Reimbursement #48676

Tents

Credit from Stop The Sweeps ATX to Michelle • August 31, 2021

+$638.52USD

Paid

Reimbursement #48727

Tents

Credit from Stop The Sweeps ATX to Michelle • August 20, 2021

+$887.59USD

Paid

Reimbursement #47945

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