Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from The Moving Support Project to Shane • July 9, 2024

+$86.20USD

Paid

Reimbursement #210781

Credit from The Moving Support Project to Shane • July 9, 2024

+$71.52USD

Paid

Reimbursement #210855

Water from Corner Store 5-19-24

Credit from The Moving Support Project to Shane • July 9, 2024

+$4.16USD

Paid

Reimbursement #210783

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