Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from WQFC Kickoff June 3, 2023 to Hannah Berson • June 5, 2023

+$550.00USD

Paid

Reimbursement #142412

Plates, forks, napkins, hand sanitizer, cups, wipes

Credit from WQFC Kickoff June 3, 2023 to Hannah Berson • June 5, 2023

+$43.03USD

Paid

Reimbursement #142413

Money order for sound permit

Credit from WQFC Kickoff June 3, 2023 to Hannah Berson • May 28, 2023

+$46.75USD

Paid

Reimbursement #141093

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