Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Final zine delivery reimbursement

Credit from Project ACP to Y Kim • April 15, 2024

+$5.70USD

Paid

Reimbursement #197762

Additional Printing

Credit from Project ACP to Y Kim • April 15, 2024

+$0.80USD

Paid

Reimbursement #197765

Zine mail delivery reimbursement

Credit from Project ACP to Y Kim • April 8, 2024

+$10.00USD

Paid

Reimbursement #196659

Final Zine Print Reimbursement

Credit from Project ACP to Y Kim • March 5, 2024

+$23.84USD

Paid

Reimbursement #190527

Final Digital subscription reimbursement

Credit from Project ACP to Y Kim • February 14, 2024

+$175.29USD

Paid

Reimbursement #187692

Digital Subscription Reimbursement Final 2024

Credit from Project ACP to Y Kim • November 24, 2023

+$292.15USD

Paid

Reimbursement #173077

Digital Subscription Reimbursement (May-June)

Credit from Project ACP to Y Kim • July 3, 2023

+$116.86USD

Paid

Reimbursement #147050

Digital Subscription Reimbursement (Feb-March)

Credit from Project ACP to Y Kim • May 9, 2023

+$175.29USD

Paid

Reimbursement #137570

Technical assistance expenses

Credit from Project ACP to Y Kim • April 24, 2023

+$2,673.56USD

Paid

Reimbursement #126790

Crossroads TA Invoice

Credit from Project ACP to Y Kim • April 24, 2023

+$1,100.00USD

Paid

Invoice #134425

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