Transactions
All transactions
All
Expense
All
Debit from Solidaridad Inquilina - Tenant Solidarity to Kelli Dudley •
-$75.25USD
Paid
Invoice #66118
legal consultation fees
Debit from Solidaridad Inquilina - Tenant Solidarity to Anai V •
-$296.00USD
Paid
Invoice #65382
community events
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$44.33USD
Paid
Reimbursement #65093
soli permanent supplies
-$100.25USD
Paid
Invoice #62279
legal consultation fees
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$57.63USD
Paid
Reimbursement #60621
eviction support
-$65.54USD
Paid
Reimbursement #56076
organizing activity
-$20.51USD
Paid
Invoice #55692
materials
-$85.25USD
Paid
Invoice #52823
organizer training
Debit from Hardship Grant for Neighbor A to Anai V •
-$400.25USD
Paid
Grant #52389
eviction support
Debit from Solidaridad Inquilina - Tenant Solidarity to Chris •
-$53.58USD
Paid
Reimbursement #51273
organizing activity
-$85.25USD
Paid
Invoice #50563
organizer training
-$48.00USD
Paid
Reimbursement #49596
organizing activity
Debit from Solidaridad Inquilina - Tenant Solidarity to Will Harris •
-$386.79USD
Paid
Reimbursement #48291
soli permanent supplies
-$100.25USD
Paid
Invoice #47690
legal consultation fees