Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Financial contribution to SWOP Chi

Debit from Outreach to SWOP Chi • February 1, 2024

-$369.58USD

Completed

Contribution #733262

Contracted Outreach Services 7/4 - 7/18

Debit from Outreach to M • August 11, 2023

-$580.39USD

Paid

Invoice #154760

August Outreach Board Stipend

Debit from Outreach to Z • August 10, 2023

-$400.39USD

Paid

Invoice #154780

Contracted Services 6/20 - 6/29

Debit from Outreach to M • August 3, 2023

-$520.39USD

Paid

Invoice #152693

Outreach Supplies

Debit from Outreach to M • August 2, 2023

-$524.13USD

Paid

Reimbursement #152683

Outreach Work 6/24-7/7

Debit from Outreach to Z • August 2, 2023

-$460.39USD

Paid

Invoice #152900

Outreach Work 7/17-7/23

Debit from Outreach to Z • July 26, 2023

-$1,700.39USD

Paid

Invoice #150623

Outreach supplies

Debit from Outreach to M • July 20, 2023

-$445.54USD

Paid

Reimbursement #144437

Outreach Supplies - Harm Reduction

Debit from Outreach to Z • July 20, 2023

-$151.68USD

Paid

Reimbursement #149350

Contracted services 5/23 - 6/15

Debit from Outreach to M • July 20, 2023

-$1,040.39USD

Paid

Invoice #144435

Outreach Work 7/10-7/16

Debit from Outreach to Z • July 20, 2023

-$340.39USD

Paid

Invoice #149661

Outreach Supplies - Harm Reduction

Debit from Outreach to Z • July 20, 2023

-$184.81USD

Paid

Reimbursement #149342

Outreach Work 6/26-7/9

Debit from Outreach to Z • July 10, 2023

-$280.39USD

Paid

Invoice #148541

Outreach Work 6/19-6/25

Debit from Outreach to Z • June 27, 2023

-$360.39USD

Paid

Invoice #146005

Outreach Supplies - Harm Reduction

Debit from Outreach to Z • June 20, 2023

-$73.79USD

Paid

Reimbursement #144619

Page of 9