Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

snacks for spring clean up

Credit from Roots Unbound to Zakya Warkeno • April 24, 2023

+$30.27USD

Paid

Reimbursement #135162

Commissary support sent

Credit from Friendly Commissary Fund to Zakya Warkeno • March 21, 2023

+$100.00USD

Paid

Reimbursement #129113

Commissary support sent

Credit from Friendly Commissary Fund to Zakya Warkeno • March 21, 2023

+$100.00USD

Paid

Reimbursement #128524

Commissary support sent

Credit from Friendly Commissary Fund to Zakya Warkeno • March 21, 2023

+$200.00USD

Paid

Reimbursement #128525

Commissary support sent

Credit from Friendly Commissary Fund to Zakya Warkeno • March 20, 2023

+$100.00USD

Paid

Reimbursement #129293

Garden Club #13 transpo

Credit from Roots Unbound to Zakya Warkeno • March 6, 2023

+$69.29USD

Paid

Reimbursement #125751

Studio rent

Credit from Hydroponics programming to Zakya Warkeno • March 6, 2023

+$150.00USD

Paid

Reimbursement #125750

Studio meet transpo

Credit from Roots Unbound to Zakya Warkeno • February 13, 2023

+$62.74USD

Paid

Reimbursement #122661

Studio rent

Credit from Hydroponics programming to Zakya Warkeno • February 7, 2023

+$150.00USD

Paid

Reimbursement #120858

Garden club transpo

Credit from Roots Unbound to Zakya Warkeno • February 2, 2023

+$180.08USD

Paid

Reimbursement #120861

Commissary support

Credit from Friendly Commissary Fund to Zakya Warkeno • January 20, 2023

+$100.00USD

Paid

Reimbursement #118915

in studio meeting transpo

Credit from Roots Unbound to Zakya Warkeno • January 20, 2023

+$86.65USD

Paid

Reimbursement #118914

Commissary support

Credit from Friendly Commissary Fund to Zakya Warkeno • December 30, 2022

+$400.00USD

Paid

Reimbursement #116009

Garden Club #12 transpo

Credit from Roots Unbound to Zakya Warkeno • December 30, 2022

+$140.13USD

Paid

Reimbursement #116008

Studio rent

Credit from Roots Unbound to Zakya Warkeno • December 30, 2022

+$150.00USD

Paid

Reimbursement #116010

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