Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Club A Kitchen to Molly Bicks • December 27, 2023

+$131.96USD

Paid

Reimbursement #179043

Groceries for Club A 9/3

Credit from Club A Kitchen to Molly Bicks • February 23, 2023

+$73.69USD

Paid

Reimbursement #93219

Refund of "Groceries for Club A 9/3"

Debit from Molly Bicks to Club A Kitchen • November 23, 2022

-$73.69USD

Completed

Reimbursement #93219

Groceries for Club A 9/3

Credit from Club A Kitchen to Molly Bicks • November 22, 2022

+$73.69USD

Refunded

Reimbursement #93219

Refund of "Groceries for Club A 9/3"

Debit from Molly Bicks to Club A Kitchen • October 20, 2022

-$73.69USD

Completed

Reimbursement #93219

Groceries for Club A 9/3

Credit from Club A Kitchen to Molly Bicks • October 19, 2022

+$73.69USD

Refunded

Reimbursement #93219

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