Transactions
All transactions
All
Expense
All
Debit from Ward 2 Mutual Aid to Manuel Contreras •
-$391.75USD
Paid
Reimbursement #189021
outreach
-$444.56USD
Paid
Reimbursement #186750
outreach
-$1,964.82USD
Paid
Reimbursement #186751
food distro
-$150.00USD
Paid
Reimbursement #185918
admin
-$899.71USD
Paid
Reimbursement #184869
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$281.44USD
Paid
Reimbursement #183845
outreach
Debit from Ward 2 Mutual Aid to Manuel Contreras •
-$368.71USD
Paid
Reimbursement #182792
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$245.03USD
Paid
Reimbursement #182622
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$187.86USD
Paid
Reimbursement #182623
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$318.80USD
Paid
Reimbursement #182621
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,783.30USD
Paid
Reimbursement #181769
food distro
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$454.56USD
Paid
Reimbursement #181770
outreach
-$375.13USD
Paid
Reimbursement #181707
food distro
-$543.00USD
Paid
Reimbursement #176611
-$150.00USD
Paid
Reimbursement #180394
admin