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Added funds, Balance transfer, Contribution, Expense
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Unexpected Survivor Support September

Debit from Nebula to Melissa •

-$300.00USD
Paid
Invoice #221877
oct stipend

Debit from Solidarity for Chrysanthemum to Chris •

-$600.00USD
Paid
Invoice #221878
lawyer consultation for incarcerated person in crisis [007]

Debit from Nebula to Chris •

-$200.00USD
Paid
Reimbursement #220734
phone for collective and person in crisis [018]

Debit from Nebula to Chris •

-$68.00USD
Paid
Reimbursement #220733
Cash Assistance

Debit from Nebula to Frances Miller •

-$294.00USD
Paid
Reimbursement #219881
Housing

Debit from Nebula to Melissa Donis •

-$400.00USD
Paid
Reimbursement #219159
cash assistance [004 or 007]

Debit from Nebula to Ethan Senser •

-$150.00USD
Paid
Reimbursement #219425
book for prison [007]

Debit from Nebula to Chris •

-$26.51USD
Paid
Reimbursement #218509
Organizer Stipend, October

Debit from Nebula to Melissa •

-$300.00USD
Paid
Invoice #219163
sept '24 stipend (2/2) [032]

Debit from Nebula to Chris •

-$87.58USD
Paid
Invoice #217166
sept '24 stipend (1/2) [002]

Debit from Nebula to Chris •

-$212.42USD
Paid
Invoice #217165
Rent and phone [004 or 007]

Debit from Nebula to Génesis guzman •

-$1,352.50USD
Paid
Reimbursement #219264
Doula Support

Debit from Nebula to Star •

-$800.00USD
Paid
Reimbursement #216242
phone for collective and person in crisis [018]

Debit from Nebula to Chris •

-$136.00USD
Paid
Reimbursement #217066
September stipend

Debit from Nebula to Star •

-$300.00USD
Paid
Invoice #216239
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