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Expense
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12/21/2024 Fundraiser Expenses

Debit from Prison Library Support Network to Incognito •

-$67.18USD
Paid
Button Making Supplies (Fundraiser Thank Yous)

Debit from Prison Library Support Network to manuela •

-$32.64USD
Paid
fundraiser
printer drum

Debit from Prison Library Support Network to Lauren Briskin •

-$111.99USD
Paid
reference: supplies
Airtable Pro Account

Debit from Prison Library Support Network to Mia Bruner •

-$161.54USD
Paid
tech: subscriptions
toner

Debit from Prison Library Support Network to Lauren Briskin •

-$152.49USD
Paid
reference: supplies
PLSN Proton Mail Renewal

Debit from Prison Library Support Network to manuela •

-$47.88USD
Paid
tech: subscriptions
Co-Working Event Lunch

Debit from Prison Library Support Network to manuela •

-$94.71USD
Paid
December Loft Invoice

Debit from Prison Library Support Network to manuela •

-$300.00USD
Paid
Stamps for Color Backup Printing

Debit from Prison Library Support Network to Katherine •

-$29.20USD
Paid
reference: postage
stamps

Debit from Prison Library Support Network to Lauren Briskin •

-$73.00USD
Paid
reference: postage
December Ink & Stamps

Debit from Prison Library Support Network to Mai •

-$127.96USD
Paid
reference: supplies
reference: postage
Craft Party Snacks - Costco

Debit from Prison Library Support Network to Mario Gonzales •

-$159.24USD
Paid
fundraiser
Tote Bags for PLSN Merch

Debit from Prison Library Support Network to manuela •

-$108.80USD
Paid
Craft party supplies part 1

Debit from Prison Library Support Network to Mia Bruner •

-$206.69USD
Paid
fundraiser
Craft Party Supplies, Masks + Printer Toner

Debit from Prison Library Support Network to manuela •

-$392.46USD
Paid
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