Transactions
All transactions
All
Expense
All
-$150.39USD
Paid
Reimbursement #153457
admin
-$150.39USD
Paid
Reimbursement #153458
admin
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,349.83USD
Paid
Reimbursement #151479
food distro
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,572.62USD
Paid
Reimbursement #149127
food distro
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,058.50USD
Paid
Reimbursement #146214
food distro
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,197.37USD
Paid
Reimbursement #143438
food distro
-$1,577.80USD
Paid
Reimbursement #146298
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$320.69USD
Paid
Reimbursement #143526
outreach
Debit from Ward 2 Mutual Aid to Manuel Contreras •
-$1,577.80USD
Paid
Reimbursement #146297
outreach
Credit from Tent Fundraiser - Summer 2023 to Ward 2 Mutual Aid •
+$437.25USD
Paid
Reimbursement #141461
tents
Debit from Tent Fundraiser - Summer 2023 to Ward 2 Mutual Aid •
-$437.25USD
Paid
Reimbursement #141461
tents
-$62.36USD
Paid
Reimbursement #143525
tents
special requests
Debit from Ward 2 Mutual Aid to William Rodick •
-$242.31USD
Paid
Reimbursement #142477
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,457.04USD
Paid
Reimbursement #140643
food distro
Debit from Ward 2 Mutual Aid to Samuel Wagstaff •
-$383.60USD
Paid
Reimbursement #141502
outreach