Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Outreach Supplies

Credit from SWOP Chi to M • August 9, 2022

+$209.91USD

Paid

Reimbursement #89703

Outreach Payroll 6/6 - 7/11: 46 hrs $20/hr

Credit from SWOP Chi to M • July 14, 2022

+$920.00USD

Paid

Invoice #86217

Page of 2