South Shore Tenant
Contributions
Budget
Transparent and open finances.
-$150.00 USD
Paid
Reimbursement #221767
-$433.69 USD
Paid
Reimbursement #221326
Unhoused outreach supplies
Category
Materials & Supplies
from South Shore Tenant to General Emergency Fund •
-$366.07 USD
Paid
Reimbursement #216430
↑ Total contributed
--.-- USD
↓ Total received with expenses
$6,852.25 USD