Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Monthly financial contribution to CommunityBridge (Friend)

Debit from Chris to CommunityBridge • December 2, 2023

-$3.00USD

Completed

Contribution #673187

groceries

Credit from 633 to Chris • December 1, 2023

+$59.45USD

Paid

Reimbursement #174576

groceries

Credit from 633 to Chris • December 1, 2023

+$48.09USD

Paid

Reimbursement #174402

meeting meal

Credit from 633 to Chris • December 1, 2023

+$33.58USD

Paid

Reimbursement #174577

groceries

Credit from 633 to Chris • December 1, 2023

+$78.77USD

Paid

Reimbursement #174572

groceries

Credit from 633 to Chris • December 1, 2023

+$188.52USD

Paid

Reimbursement #174583

Stipend dec (all)

Credit from Nebula to Chris • November 22, 2023

+$300.00USD

Paid

Invoice #172829

emergency cash assistance

Credit from Dayflower Fund to Chris • November 21, 2023

+$250.00USD

Paid

Reimbursement #172482

space rental

Credit from Dayflower Fund to Chris • November 17, 2023

+$250.00USD

Paid

Reimbursement #171552

cash assistance

Credit from Survivors Emergency Fund to Chris • November 15, 2023

+$450.00USD

Paid

Reimbursement #171404

Sleeping bags

Credit from Dayflower Fund to Chris • November 15, 2023

+$172.77USD

Paid

Reimbursement #171415

Cash assistance new neighbor

Credit from Dayflower Fund to Chris • November 15, 2023

+$300.00USD

Paid

Reimbursement #171295

Teach in stuff

Credit from Dayflower Fund to Chris • November 15, 2023

+$58.13USD

Paid

Reimbursement #171471

translation cnsf app and sp-en translator guide

Credit from Volunteer Support to Chris • November 9, 2023

+$50.00USD

Paid

Invoice #169668

translation

bike locks

Credit from Dayflower Fund to Chris • November 9, 2023

+$30.05USD

Paid

Reimbursement #170946

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