Transactions
All transactions
All
Expense
All
-$87.81USD
Paid
Reimbursement #170235
reference: supplies
Debit from Prison Library Support Network to Natalie Curtin •
-$213.19USD
Paid
Reimbursement #170675
reference: supplies
Debit from Prison Library Support Network to Mia Bruner •
-$190.46USD
Paid
Reimbursement #170679
reference: supplies
Debit from Prison Library Support Network to Zoom •
-$149.90USD
Paid
Virtual Card Charge #170733
tech: subscriptions
Debit from Prison Library Support Network to Lauren Briskin •
-$160.24USD
Paid
Reimbursement #168571
reference: supplies
Debit from Prison Library Support Network to Natalie Curtin •
-$220.40USD
Paid
Reimbursement #168533
reference: supplies
Debit from Prison Library Support Network to AIRTABLE.COM/BILL •
-$240.00USD
Paid
Virtual Card Charge #168803
tech: subscriptions
-$14.34USD
Paid
Reimbursement #167866
reference: supplies
Debit from Prison Library Support Network to Natalie Curtin •
-$172.06USD
Paid
Reimbursement #167520
reference: supplies
-$80.46USD
Paid
Reimbursement #167502
reference: supplies
Debit from Prison Library Support Network to Lauren Briskin •
-$102.35USD
Paid
Reimbursement #166790
reference: supplies
Debit from Prison Library Support Network to Natalie Curtin •
-$48.89USD
Paid
Reimbursement #166822
reference: supplies
Debit from Prison Library Support Network to Katherine •
-$34.76USD
Paid
Reimbursement #166901
reference: supplies
Debit from Prison Library Support Network to Natalie Curtin •
-$50.59USD
Paid
Reimbursement #166067
reference: supplies
Debit from Prison Library Support Network to Lauren Briskin •
-$278.64USD
Paid
Reimbursement #166100
reference: supplies