Transactions
All transactions
All
Expense
All
-$1,531.71USD
Paid
Reimbursement #162058
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,414.86USD
Paid
Reimbursement #162574
food distro
-$150.39USD
Paid
Reimbursement #159477
admin
Debit from Ward 2 Mutual Aid to William Rodick •
-$245.62USD
Paid
Reimbursement #161260
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,373.09USD
Paid
Reimbursement #160500
food distro
-$685.74USD
Paid
Reimbursement #161100
Debit from Tent Fundraiser - Summer 2023 to William Rodick •
-$249.74USD
Paid
Reimbursement #158242
tents
special requests
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,068.59USD
Paid
Reimbursement #157803
food distro
Debit from Tent Fundraiser - Summer 2023 to William Rodick •
-$181.62USD
Paid
Reimbursement #155969
Debit from Ward 2 Mutual Aid to William Rodick •
-$320.61USD
Paid
Reimbursement #155964
outreach
-$30.97USD
Paid
Reimbursement #155967
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$1,304.51USD
Paid
Reimbursement #155996
food distro
Debit from Ward 2 Mutual Aid to William Rodick •
-$292.54USD
Paid
Reimbursement #155972
outreach
Debit from Ward 2 Mutual Aid to William Rodick •
-$112.27USD
Paid
Reimbursement #155962
outreach
Debit from Ward 2 Mutual Aid to Jackie Giovanniello •
-$145.00USD
Paid
Reimbursement #152957
food distro