Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Outreach Supplies

Credit from Outreach to Z • May 26, 2023

+$1,552.39USD

Paid

Reimbursement #138624

Outreach Work 5/15-5/21

Credit from Outreach to Z • May 23, 2023

+$280.00USD

Paid

Invoice #140228

Outreach Work 5/8-5/14

Credit from Outreach to Z • May 16, 2023

+$300.00USD

Paid

Invoice #139120

Outreach Work 5/1-5/7

Credit from Outreach to Z • May 8, 2023

+$400.00USD

Paid

Invoice #137716

Outreach Supplies - Snack and Water, Harm Reduction

Credit from Outreach to Z • April 24, 2023

+$236.56USD

Paid

Reimbursement #134993

Outreach Work 4/3-4/23

Credit from Outreach to Z • April 24, 2023

+$860.00USD

Paid

Invoice #134413

Outreach Supplies - Snacks, Water, Harm Reduction

Credit from Outreach to Z • April 7, 2023

+$406.89USD

Paid

Reimbursement #132624

Outreach Supplies - Harm Reduction

Credit from Outreach to Z • April 7, 2023

+$386.61USD

Paid

Reimbursement #132654

Instructing UIC Workshop

Credit from Education to Z • April 3, 2023

+$500.00USD

Paid

Invoice #131473

Outreach Work 2/21/23-4/2/23

Credit from Outreach to Z • April 3, 2023

+$1,160.00USD

Paid

Invoice #129989

Outreach Work 2/6-2/19

Credit from Outreach to Z • February 28, 2023

+$480.00USD

Paid

Invoice #123668

Outreach Supplies - Harm Reduction Supplies

Credit from Outreach to Z • February 27, 2023

+$100.04USD

Paid

Reimbursement #123758

Outreach Work 1/23-1/29

Credit from Outreach to Z • February 3, 2023

+$420.00USD

Paid

Invoice #121397

Outreach supplies - snacks and water

Credit from Outreach to Z • February 2, 2023

+$175.68USD

Paid

Reimbursement #119893

Outreach Work 1/16-1/22

Credit from Outreach to Z • January 26, 2023

+$360.00USD

Paid

Invoice #119891

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