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Expense
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Taco ingredients 9/7/24

Debit from Street Forum to Aviv Rau •

-$85.94USD
Paid
Reimbursement #219660
posted
SF Phone

Debit from Street Forum to Hamza •

-$6.25USD
Paid
Reimbursement #220049
posted
Sam's Club - 09/15 Distro

Debit from Street Forum to Hamza •

-$213.61USD
Paid
Reimbursement #219983
posted
HR Distro Supplies

Debit from HR Fund to Hamza •

-$407.00USD
Paid
Reimbursement #219786
posted
Meds 9/14

Debit from Street Forum to David •

-$18.73USD
Paid
Reimbursement #220224
posted
Candy for Distro

Debit from HR Fund to Hamza •

-$20.44USD
Paid
Reimbursement #219246
posted
Sam's Club - 09/08 Distro

Debit from Street Forum to Hamza •

-$233.79USD
Paid
Reimbursement #219010
posted
Sam's Club 09/01 Distro

Debit from Street Forum to Hamza •

-$261.33USD
Paid
Reimbursement #217838
posted
HR Distro Supplies

Debit from HR Fund to Hamza •

-$376.07USD
Paid
Reimbursement #217259
posted
Sam's Club - 08/25 Distro

Debit from Street Forum to Hamza •

-$198.89USD
Paid
Reimbursement #217056
posted
Tents and Sleeping Bags

Debit from Street Forum to Hamza •

-$1,470.00USD
Paid
Reimbursement #216417
posted
08/18 Distro and Kit Packing

Debit from Street Forum to Hamza •

-$276.23USD
Paid
Reimbursement #216259
posted
Street Forum Phone - AUGUST

Debit from Street Forum to Hamza •

-$6.16USD
Paid
Reimbursement #215986
posted
Sam's Club - 08/11 Distro

Debit from Street Forum to Hamza •

-$252.08USD
Paid
Reimbursement #215221
posted
HR Distro Supplies

Debit from HR Fund to Hamza •

-$275.36USD
Paid
Reimbursement #214119
posted
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