Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

cash assistance [004] [m05.28.24]

Credit from Nebula to Chris • June 4, 2024

+$500.00USD

Paid

Reimbursement #204367

cash assistance [024]

Credit from Nebula to Chris • June 4, 2024

+$35.26USD

Paid

Reimbursement #204316

tech [017]

Credit from Nebula to Chris • May 30, 2024

+$20.13USD

Paid

Reimbursement #204138

medicine

Credit from SATX Fund to Chris • May 30, 2024

+$49.61USD

Paid

Reimbursement #204136

stipend june '24 (all) [002]

Credit from Nebula to Chris • May 28, 2024

+$300.00USD

Paid

Invoice #203784

cash assistance [11; m5.21.24]

Credit from Nebula to Chris • May 28, 2024

+$100.00USD

Paid

Reimbursement #203503

groceries n ubers

Credit from TU Solidarity Fund 2023 to Chris • May 16, 2024

+$208.37USD

Paid

Reimbursement #202063

Cash assistance

Credit from TU Solidarity Fund 2023 to Chris • May 14, 2024

+$431.05USD

Paid

Reimbursement #201852

cash assistance; moving supplies

Credit from TU Solidarity Fund 2023 to Chris • May 8, 2024

+$333.59USD

Paid

Reimbursement #201332

Cash assistance

Credit from Nebula to Chris • May 8, 2024

+$400.00USD

Paid

Reimbursement #201392

cash assistance

Credit from TU Solidarity Fund 2023 to Chris • May 7, 2024

+$344.03USD

Paid

Reimbursement #201069

stipend may 24 (all)

Credit from Nebula to Chris • May 7, 2024

+$220.19USD

Paid

Invoice #201053

cash assistance

Credit from Nebula to Chris • May 2, 2024

+$300.00USD

Paid

Reimbursement #200264

Cash assistance

Credit from TU Solidarity Fund 2023 to Chris • May 2, 2024

+$300.00USD

Paid

Reimbursement #200427

clothes, home goods, phone

Credit from Nebula to Chris • May 2, 2024

+$200.00USD

Paid

Reimbursement #199513

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