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Expense
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Sam's Club - 08/04 Distro

Debit from Street Forum to Hamza •

-$223.15USD
Paid
Reimbursement #213922
posted
Kit packing 8\3

Debit from Street Forum to David •

-$53.71USD
Paid
Reimbursement #214288
posted
taco ingredients, July 21 distro

Debit from Street Forum to Forest Miller •

-$64.91USD
Paid
Reimbursement #213116
posted
Sam's Club - 7/28 Distro

Debit from Street Forum to Hamza •

-$245.62USD
Paid
Reimbursement #212971
posted
40 Tents/40 Sleeping bags 7/24/24

Debit from Street Forum to Thomas Swain •

-$1,176.00USD
Paid
Reimbursement #212935
posted
Cigarette Supplies

Debit from Street Forum to Hamza •

-$94.91USD
Paid
Reimbursement #212215
posted
HR Distro Extras

Debit from HR Fund to Hamza •

-$46.10USD
Paid
Reimbursement #212311
posted
Sam's Club - 07/21 Distro

Debit from Street Forum to Hamza •

-$261.32USD
Paid
Reimbursement #212057
posted
HR Distro - July

Debit from HR Fund to Hamza •

-$399.63USD
Paid
Reimbursement #211622
posted
SF Phone - July

Debit from Street Forum to Hamza •

-$6.16USD
Paid
Reimbursement #211422
posted
Sam's Club - 07/14 Distro

Debit from Street Forum to Hamza •

-$293.55USD
Paid
Reimbursement #211148
posted
Distro Supplies

Debit from HR Fund to Hamza •

-$21.04USD
Paid
Reimbursement #210338
posted
Sam's Club - 07/07 Distro

Debit from Street Forum to Hamza •

-$276.50USD
Paid
Reimbursement #210241
posted
T&SB 6-24-24

Debit from Street Forum to Jackson •

-$1,408.75USD
Paid
Reimbursement #208461
posted
Sam's Club & HR Expenses

Debit from Street Forum to Hamza •

-$497.67USD
Paid
Reimbursement #208889
posted
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