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West Side Mutual Aid
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About

Transactions

All transactions
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Balance transfer, Contribution, Expense
All
Fund Disbursement

Debit from West Side Mutual Aid to Hack Club •

-$2,706.25USD
Paid
Invoice #222614
Special Items

Debit from West Side Mutual Aid to Stephanie Held •

-$103.21USD
Paid
Reimbursement #188334
Financial contribution to West Side Mutual Aid

Credit from WSMA Marathon Team to West Side Mutual Aid •

+$23.45USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Debit from WSMA Marathon Team to West Side Mutual Aid •

-$23.45USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Credit from Financial Assistance to West Side Mutual Aid •

+$72.40USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Debit from Financial Assistance to West Side Mutual Aid •

-$72.40USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Credit from Support Local Asylum Seekers to West Side Mutual Aid •

+$152.55USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Debit from Support Local Asylum Seekers to West Side Mutual Aid •

-$152.55USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Credit from Donate on Matt’s behalf to West Side Mutual Aid •

+$2,486.32USD
Completed
Balance transfer
Financial contribution to West Side Mutual Aid

Debit from Donate on Matt’s behalf to West Side Mutual Aid •

-$2,486.32USD
Completed
Balance transfer
Austin Distro Support

Debit from Donate on Matt’s behalf to Heather Nichols •

-$400.00USD
Paid
Reimbursement #209178
Misc. Migrant Support

Debit from Support Local Asylum Seekers to Heather Nichols •

-$87.40USD
Paid
Reimbursement #209179
Specials Shopping

Debit from Donate on Matt’s behalf to Stephanie Held •

-$90.86USD
Paid
Reimbursement #206922
Cash Reimbursement

Debit from Donate on Matt’s behalf to Stephanie Held •

-$100.00USD
Paid
Reimbursement #206919
Special items

Debit from Donate on Matt’s behalf to Stephanie Held •

-$405.85USD
Paid
Reimbursement #207065
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