Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from JULIAN to Cardell Wright • August 29, 2022

+$52.92USD

Paid

Reimbursement #89851

office supplies

Credit from JULIAN to Cardell Wright • July 14, 2022

+$1,250.00USD

Paid

Invoice #85845

legal

May 20-June 20, 2022 Invoice

Credit from JULIAN to Cardell Wright • June 22, 2022

+$1,667.00USD

Paid

Invoice #83088

contractor

legal

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