Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

April 2024 stipend

Credit from Nebula to Chris • April 1, 2024

+$300.00USD

Paid

Invoice #195075

groceries

Credit from Alejandra Mora to Chris • March 29, 2024

+$166.00USD

Paid

Reimbursement #194466

food, groceries n phone

Credit from Rosa to Chris • March 27, 2024

+$194.00USD

Paid

Reimbursement #193919

Phone for group n case for it

Credit from Nebula to Chris • March 27, 2024

+$100.32USD

Paid

Reimbursement #192695

groceries

Credit from Rosa to Chris • March 21, 2024

+$82.85USD

Paid

Reimbursement #193402

home goods, food, groceries

Credit from Rosa to Chris • March 12, 2024

+$508.31USD

Paid

Reimbursement #191850

Moving supplies emergency move

Credit from TU Solidarity Fund 2023 to Chris • March 8, 2024

+$114.33USD

Paid

Reimbursement #191086

march '24 stipend

Credit from Nebula to Chris • March 5, 2024

+$300.00USD

Paid

Invoice #190649

groceries

Credit from Dayflower Fund to Chris • March 4, 2024

+$16.93USD

Paid

Reimbursement #189048

Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge • March 2, 2024

-$3.00USD

Completed

Contribution #673187

web cam

Credit from Nebula to Chris • February 26, 2024

+$43.29USD

Paid

Reimbursement #188658

Person in crisis support

Credit from Nebula to Chris • February 26, 2024

+$5.44USD

Paid

Reimbursement #187125

Survivor support

Credit from Nebula to Chris • February 26, 2024

+$3.12USD

Paid

Reimbursement #187124

mutual aid food n home goods

Credit from Dayflower Fund to Chris • February 22, 2024

+$92.46USD

Paid

Reimbursement #188649

Cash assistance

Credit from Nebula to Chris • February 15, 2024

+$100.00USD

Paid

Reimbursement #187385

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