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M4BL DC Money Pot
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About
Budget

Transactions

All transactions
All
Expense
All
Reimbursement organizer expense

Debit from M4BL DC Money Pot to LW •

-$1,960.63USD
Paid
Reimbursement #219192
Organizer Grant #126

Debit from M4BL DC Money Pot to MH •

-$2,000.00USD
Paid
Grant #200727
Organizer Grant #125

Debit from Award Grant Program to CP •

-$1,999.61USD
Paid
Grant #200693
Balance Transfer

Credit from M4BL DC Money Pot to Award Grant Program •

+$622.14USD
Paid
Invoice #203087
Balance Transfer

Debit from M4BL DC Money Pot to Award Grant Program •

-$622.14USD
Paid
Invoice #203087
Reimbursement for accommodations

Debit from M4BL DC Money Pot to TW •

-$1,362.29USD
Paid
Reimbursement #198406
Organizer Grant #123

Debit from Award Grant Program to TD •

-$1,500.00USD
Paid
Grant #189556
Organizer Grant #123

Debit from Award Grant Program to Taylor •

-$1,500.00USD
Paid
Grant #189552
Reimbursement for M4BL Member

Debit from M4BL DC Money Pot to LW •

-$1,847.57USD
Paid
Reimbursement #189559
Organizer Grant #124

Debit from Award Grant Program to TW •

-$2,000.00USD
Paid
Grant #189555
Organizer Grant #120

Debit from Award Grant Program to Esi •

-$2,000.00USD
Paid
Grant #183165
Organizer Grant #119

Debit from Award Grant Program to AG •

-$2,000.00USD
Paid
Grant #183164
Organizer Grant #121

Debit from Award Grant Program to MM •

-$2,000.00USD
Paid
Grant #183169
Organizer Grant #115

Debit from Award Grant Program to Arlin Karina Tellez Martinez •

-$2,000.00USD
Paid
Grant #181990
Organizer Grant #118

Debit from Award Grant Program to LW •

-$2,000.00USD
Paid
Grant #181994
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