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Dave Purchase Project
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Harm Reduction Supplies-- April #2

Credit from Project SAFE Philly to Dave Purchase Project •

+$2,568.80USD
Paid
Invoice #199461
Harm Reduction Supplies-- April #1

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,682.03USD
Paid
Invoice #199460
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,628.80USD
Paid
Invoice #198938
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,241.12USD
Paid
Invoice #198960
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,402.00USD
Paid
Invoice #192450
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$1,551.35USD
Paid
Invoice #192449
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,870.92USD
Paid
Invoice #182228
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$2,268.00USD
Paid
Invoice #182227
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$2,881.77USD
Paid
Invoice #180950
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,973.53USD
Paid
Invoice #175350
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$2,965.60USD
Paid
Invoice #168360
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,628.80USD
Paid
Invoice #168361
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$3,431.21USD
Paid
Invoice #163306
Harm Reduction Supplies

Credit from Project SAFE Philly to Dave Purchase Project •

+$701.99USD
Paid
Invoice #157132
Inv #52145

Credit from Project SAFE Philly to Dave Purchase Project •

+$1,935.36USD
Paid
Invoice #156529
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