Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Napkins, forks, tea

Credit from Charlotte Food Not Bombs to WatsonBrown • September 2, 2024

+$45.16USD

Paid

Reimbursement #217261

distro supplies

Credit from Charlotte Food Not Bombs to WatsonBrown • August 21, 2024

+$45.25USD

Paid

Reimbursement #215947

distro supplies

Credit from Charlotte Food Not Bombs to WatsonBrown • August 14, 2024

+$28.09USD

Paid

Reimbursement #215946

distro supplies 7/14

Credit from Charlotte Food Not Bombs to WatsonBrown • August 14, 2024

+$46.05USD

Paid

Reimbursement #215945

Forks

Credit from Charlotte Food Not Bombs to WatsonBrown • August 14, 2024

+$4.29USD

Paid

Reimbursement #203942

Refund of "Forks"

Debit from WatsonBrown to Charlotte Food Not Bombs • August 14, 2024

-$4.29USD

Completed

Reimbursement #203942

Refund of "Distro supplies"

Debit from WatsonBrown to Charlotte Food Not Bombs • July 29, 2024

-$46.05USD

Completed

Reimbursement #211630

Distro supplies

Credit from Charlotte Food Not Bombs to WatsonBrown • July 17, 2024

+$46.05USD

Refunded

Reimbursement #211630

Forks

Credit from Charlotte Food Not Bombs to WatsonBrown • May 28, 2024

+$4.29USD

Refunded

Reimbursement #203942

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