Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

11.29.23 Printing

Credit from Prison Library Support Network to Natalie Curtin • December 1, 2023

+$470.69USD

Paid

Reimbursement #174314

reference: supplies

Printing 11.16.23

Credit from Prison Library Support Network to Natalie Curtin • November 20, 2023

+$241.21USD

Paid

Reimbursement #172256

reference: supplies

Printing 11.07.23

Credit from Prison Library Support Network to Natalie Curtin • November 9, 2023

+$212.80USD

Paid

Reimbursement #170675

reference: supplies

Printing 10.26.23

Credit from Prison Library Support Network to Natalie Curtin • October 31, 2023

+$220.01USD

Paid

Reimbursement #168533

reference: supplies

Printing 10.20.23

Credit from Prison Library Support Network to Natalie Curtin • October 24, 2023

+$171.67USD

Paid

Reimbursement #167520

reference: supplies

Printing 10.16.23

Credit from Prison Library Support Network to Natalie Curtin • October 18, 2023

+$48.50USD

Paid

Reimbursement #166822

reference: supplies

Credit from Prison Library Support Network to Natalie Curtin • October 17, 2023

+$50.20USD

Paid

Reimbursement #166067

reference: supplies

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