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The Moving Support Project
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Contributors
Budget

Transactions

All transactions
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Contribution, Expense
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Fund Disbursement

Debit from The Moving Support Project to Hack Club •

-$3,290.45USD
Paid
Invoice #216060
U-Haul Reimbursement 7/20/24

Debit from The Moving Support Project to Nicholas Ivory •

-$160.53USD
Paid
Reimbursement #212358
Food 5-19-24

Debit from The Moving Support Project to Shane •

-$86.20USD
Paid
Reimbursement #210781
Lunch 3/24/24

Debit from The Moving Support Project to Shane •

-$71.52USD
Paid
Reimbursement #210855
Water from Corner Store 5-19-24

Debit from The Moving Support Project to Shane •

-$4.16USD
Paid
Reimbursement #210783
6/2 Move - Truck

Debit from The Moving Support Project to Jeewan •

-$129.66USD
Paid
Reimbursement #207200
Lunch for June 2 Movers

Debit from The Moving Support Project to Ella Tynch •

-$101.53USD
Paid
Reimbursement #205703
sheets/blankets for 5/19 movee

Debit from The Moving Support Project to Rhea K •

-$64.29USD
Paid
Reimbursement #205155
sheets / towels for 6/2 movee

Debit from The Moving Support Project to Rhea K •

-$157.97USD
Paid
Reimbursement #205158
5/19 Move - Truck

Debit from The Moving Support Project to Jeewan •

-$131.17USD
Paid
Reimbursement #204590
U-Haul 4/28

Debit from The Moving Support Project to Jacqueline cassidy •

-$91.57USD
Paid
Reimbursement #200756
03/24 Uhaul rental

Debit from The Moving Support Project to Rhea K •

-$109.94USD
Paid
Reimbursement #200694
03/02 Uhaul rental

Debit from The Moving Support Project to Rhea K •

-$136.04USD
Paid
Reimbursement #200692
3/24 Move Van Gas

Debit from The Moving Support Project to Genevieve •

-$11.00USD
Paid
Reimbursement #195501
3/2 Move Truck Gas

Debit from The Moving Support Project to Genevieve •

-$10.70USD
Paid
Reimbursement #193461
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