Budget

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Veggies & Agua Fresca Mix

Credit from Houseless Distro to SCAO • September 2, 2023

+$34.67USD

Paid

Reimbursement #159268

Two Kobalt 24V Misting Fan Kit (battery & charger included)

Credit from Houseless Distro to SCAO • September 2, 2023

+$345.00USD

Paid

Invoice #158345

Tabling Supplies

Credit from Space City AO to SCAO • July 28, 2023

+$323.78USD

Paid

Reimbursement #152049

Bulk N95 Masks

Credit from Space City AO to SCAO • July 26, 2023

+$101.89USD

Paid

Reimbursement #151830

Free Store Storage Unit

Credit from Space City AO to SCAO • July 21, 2023

+$164.80USD

Paid

Reimbursement #151125

Reimbursement for Pre-Loaded Metro Passes

Credit from Houseless Distro to SCAO • January 27, 2023

+$151.00USD

Paid

Reimbursement #115419

Reimbursement for Tents, Stakes, and Sleeping Bags

Credit from Houseless Distro to SCAO • January 27, 2023

+$311.51USD

Paid

Reimbursement #120202

houseless distro

tents

Reimbursement for Kitchen Supplies

Credit from Space City AO to SCAO • January 21, 2023

+$45.62USD

Paid

Reimbursement #117579

Reimbursement for Heater Coil Supplies

Credit from Space City AO to SCAO • January 21, 2023

+$142.95USD

Paid

Reimbursement #114483

heater coils

Page of 1