Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

12 10-packs of ivory soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • October 19, 2023

+$175.20USD

Paid

Reimbursement #166232

12 10-packs of ivory soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • October 10, 2023

+$350.40USD

Paid

Reimbursement #164917

7 boxes of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • September 19, 2023

+$228.64USD

Paid

Reimbursement #161938

72 3 packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • September 18, 2023

+$97.99USD

Paid

Reimbursement #161105

120 3-packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • September 8, 2023

+$163.31USD

Paid

Reimbursement #158963

91 3-packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • August 30, 2023

+$123.85USD

Paid

Reimbursement #157891

144 3- packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • August 21, 2023

+$195.98USD

Paid

Reimbursement #156245

120 3 packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • August 2, 2023

+$163.31USD

Paid

Reimbursement #151912

Bar soap purchases

Credit from Bushwick Ayuda Mutua to Nelson hennessey • July 6, 2023

+$411.00USD

Paid

Reimbursement #147828

Bar soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • May 31, 2023

+$293.97USD

Paid

Reimbursement #141178

3 packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • May 18, 2023

+$293.97USD

Paid

Reimbursement #139397

3 packs of bar soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • May 8, 2023

+$163.31USD

Paid

Reimbursement #137658

3 packs of soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • April 28, 2023

+$304.85USD

Paid

Reimbursement #135775

3 packs of Soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • April 7, 2023

+$277.64USD

Paid

Reimbursement #132027

3 packs of bar soap

Credit from Bushwick Ayuda Mutua to Nelson hennessey • March 31, 2023

+$304.86USD

Paid

Reimbursement #130020

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