Dave Purchase Project

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Credit from Project SAFE Philly to Dave Purchase Project • August 24, 2023

+$2,601.81USD

Paid

Invoice #156530

Credit from Project SAFE Philly to Dave Purchase Project • July 21, 2023

+$1,475.73USD

Paid

Invoice #149513

Credit from Project SAFE Philly to Dave Purchase Project • July 20, 2023

+$3,801.60USD

Paid

Invoice #149459

Initial Balance Transfer from Previous Fiscal Sponsor

Debit from Dave Purchase Project to Project SAFE Philly • June 12, 2023

-$142,098.13USD

Completed

Added funds #662961

Training Payments

Debit from Dave Purchase Project to Trystereo • March 16, 2023

-$10,548.55USD

Completed

Added funds #636987

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