Open Collective
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WSMA Marathon Team
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Austin Distro Support Aug-Nov

Debit from WSMA Marathon Team to Heather Nichols •

-$340.00USD
Paid
Reimbursement #180557
Austin Distro Support - June and July

Debit from WSMA Marathon Team to Heather Nichols •

-$200.00USD
Paid
Reimbursement #177448
Special Requests - June

Debit from WSMA Marathon Team to Heather Nichols •

-$512.74USD
Paid
Reimbursement #177446
Special Requests - July

Debit from WSMA Marathon Team to Heather Nichols •

-$519.79USD
Paid
Reimbursement #177451
Distro Supplies

Debit from WSMA Marathon Team to Heather Nichols •

-$164.05USD
Paid
Reimbursement #177443
Warehouse Storage and restock - Dec

Debit from WSMA Marathon Team to Heather Nichols •

-$172.98USD
Paid
Reimbursement #128151
Distro Supplementals Feb 11-Mar 11

Debit from WSMA Marathon Team to Heather Nichols •

-$198.08USD
Paid
Reimbursement #128157
Supplies - Labels

Debit from WSMA Marathon Team to Heather Nichols •

-$33.41USD
Paid
Reimbursement #128176
Distro Supplementals Dec 31 - Jan 14

Debit from WSMA Marathon Team to Heather Nichols •

-$239.85USD
Paid
Reimbursement #128150
NWMA Free Store Support - Dec & Jan

Debit from WSMA Marathon Team to Heather Nichols •

-$323.29USD
Paid
Reimbursement #128159
Jan 21 & 28 Specials

Debit from WSMA Marathon Team to Heather Nichols •

-$181.89USD
Paid
Reimbursement #122627
Distro Supplies

Debit from WSMA Marathon Team to Heather Nichols •

-$33.41USD
Paid
Reimbursement #122629
Milage for Food Rescues and Purchases

Debit from WSMA Marathon Team to Heather Nichols •

-$98.91USD
Paid
Invoice #112326
Mileage for Neighbor Supplemental and Community Store Pur...

Debit from WSMA Marathon Team to Heather Nichols •

-$58.11USD
Paid
Invoice #112328
Mileage for Thursday Inventory and Food Movement

Debit from WSMA Marathon Team to Heather Nichols •

-$78.39USD
Paid
Invoice #112327
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