Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

cash assistance

Credit from Nebula to Chris • February 15, 2024

+$500.00USD

Paid

Reimbursement #187401

mutual aid

Credit from Dayflower Fund to Chris • February 15, 2024

+$102.78USD

Paid

Reimbursement #187664

Team meals

Credit from Dayflower Fund to Chris • February 15, 2024

+$187.83USD

Paid

Reimbursement #187666

phone protector

Credit from Nebula to Chris • February 14, 2024

+$14.31USD

Paid

Reimbursement #187591

Cash assistance

Credit from Nebula to Chris • February 9, 2024

+$500.00USD

Paid

Reimbursement #186374

food for new neighbors

Credit from Dayflower Fund to Chris • February 9, 2024

+$7.75USD

Paid

Reimbursement #186747

stipend - feb (all)

Credit from Nebula to Chris • February 5, 2024

+$300.00USD

Paid

Invoice #184145

Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge • February 4, 2024

-$3.00USD

Completed

Contribution #673187

legal consultation

Credit from TU Solidarity Fund 2023 to Chris • January 29, 2024

+$295.00USD

Paid

Reimbursement #184192

cash assistance

Credit from Jesus Enrique Peraza Sequera to Chris • January 25, 2024

+$300.00USD

Paid

Reimbursement #183809

cash assistance

Credit from Jesus Enrique Peraza Sequera to Chris • January 22, 2024

+$225.28USD

Paid

Reimbursement #183359

tech equipment and ergonomics

Credit from Nebula to Chris • January 16, 2024

+$246.64USD

Paid

Reimbursement #181653

stipend - jan (all)

Credit from Nebula to Chris • January 2, 2024

+$300.00USD

Paid

Invoice #179420

Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge • January 2, 2024

-$3.00USD

Completed

Contribution #673187

cash assistance

Credit from Alejandra Mora to Chris • December 5, 2023

+$400.00USD

Paid

Reimbursement #175138

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