Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Ongoing support

Credit from DockSTARTer to TRaSH • June 2, 2021

+$50.00USD

Paid

Invoice #41717

Round of coffee at Starbucks during the meeting.

Credit from DockSTARTer to TRaSH • October 17, 2019

+$40.00USD

Paid

Reimbursement #10828

food & beverage

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