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STL Mutual Aid
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Transactions

All transactions
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Expense
All
STLMA Zine/Booklet Printing

Debit from Creative Storytelling to Fern Denne •

-$80.34USD
Paid
Reimbursement #196303
events
Financial Solidarity 098

Debit from STL Mutual Aid Fund to Julia Ho •

-$500.00USD
Paid
Reimbursement #195283
cash assistance
Virtual Card charge: GOOGLE *SVCSstlmutuala

Debit from STL Mutual Aid to GOOGLE *SVCSstlmutuala •

-$26.80USD
Paid
Virtual Card Charge #196058
google
Virtual Card charge: Zoom

Debit from STL Mutual Aid to Zoom •

-$40.00USD
Paid
Virtual Card Charge #195650
zoom
Data Manager

Debit from STL Mutual Aid to Dean Mosley •

-$1,500.00USD
Paid
Invoice #194381
data_manager
Internal Comms

Debit from STL Mutual Aid to Aubra •

-$1,500.00USD
Paid
Invoice #193974
internal_comms
External Comms Invoice (Apr)

Debit from STL Mutual Aid to Arianna •

-$1,500.00USD
Paid
Invoice #193983
external_comms
Virtual Card charge: SQUARESPACE INC.

Debit from STL Mutual Aid to SQUARESPACE INC. •

-$50.40USD
Paid
Virtual Card Charge #193249
website
Girl Louie

Debit from Creative Storytelling to Girl Louie •

-$6,000.00USD
Paid
Invoice #191925
girllouie
Employment billing - February

Debit from STL Mutual Aid to JustWorks •

-$1,868.84USD
Paid
Invoice #191485
payroll
Virtual Card charge: Mailchimp

Debit from STL Mutual Aid to Mailchimp •

-$45.00USD
Paid
Virtual Card Charge #192174
mailchimp
Big Papa G Trivia Night Payment

Debit from STL Mutual Aid to Gregory Horta •

-$600.00USD
Paid
Invoice #191170
events
Virtual Card charge: GOOGLE *SVCSstlmutuala

Debit from STL Mutual Aid to GOOGLE *SVCSstlmutuala •

-$26.80USD
Paid
Virtual Card Charge #190562
google
Connecting Points Final Payment

Debit from STL Mutual Aid to Leah Clyburn •

-$1,250.00USD
Paid
Invoice #189578
payroll
External Communications March

Debit from STL Mutual Aid to Arianna •

-$1,500.00USD
Paid
Invoice #189580
external_comms
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