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Temple of the Heart
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Added funds, Contribution, Expense
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Build team coffee

Debit from Temple of the Heart to Drew Moxon •

-$480.39USD
Paid
Reimbursement #165956
Uhaul expenses

Debit from Temple of the Heart to Drew Moxon •

-$326.27USD
Paid
Reimbursement #165957
Reimbursement for electrical supplies purchased for build.

Debit from Temple of the Heart to Drew Moxon •

-$1,832.18USD
Paid
Reimbursement #165952
Expenses for Leave No Trace (cleanup) tools.

Debit from Temple of the Heart to John Hart •

-$339.38USD
Paid
Reimbursement #155481
Invoice for CNC work done on panels for build.

Debit from Temple of the Heart to Vitaly Winter •

-$500.39USD
Paid
Invoice #163009
Reimbursement to volunteer for food purchased for kitchen...

Debit from Temple of the Heart to Elisabeth Dean •

-$99.67USD
Paid
Reimbursement #162568
Reimbursement to volunteer for gas expenses and food expe...

Debit from Temple of the Heart to TJ Lee •

-$286.97USD
Paid
Reimbursement #162421
Reimbursement for socket purchase, used for lanterns.

Debit from Temple of the Heart to Vitaly Winter •

-$332.81USD
Paid
Reimbursement #161953
Donation from The Henrik Jones Fund

Credit from Vanguard Charitable to Temple of the Heart •

+$10,000.00USD
Completed
Added funds #695936
Reimbursement for plywood purchase and laser-cutting of p...

Debit from Temple of the Heart to Thomas Steele •

-$316.56USD
Paid
Invoice #162123
Reimbursement to volunteer for additional kitchen purchas...

Debit from Temple of the Heart to Kevin Dow •

-$1,479.24USD
Paid
Reimbursement #162569
Reimbursement to volunteer for truck rental.

Debit from Temple of the Heart to TJ Lee •

-$492.61USD
Paid
Reimbursement #162437
Reimbursement to volunteer for addtl tools & materials pu...

Debit from Temple of the Heart to Vitaly Winter •

-$60.91USD
Paid
Reimbursement #161447
Reimbursement to volunteer for purchase of tools & materi...

Debit from Temple of the Heart to Vitaly Winter •

-$1,281.71USD
Paid
Reimbursement #161306
Reimbursement to volunteer for kitchen related purchases ...

Debit from Temple of the Heart to Tim Lee •

-$608.08USD
Paid
Reimbursement #157979
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