All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

5/4/25 Kit Packing @ FMC

annual fee

antibiotic ointment

bandages

bottled water

bus passes

chapstick

deodorant

disposable razors

dryer sheets

first aid supplies

frog tape

gatorade

gauze pads

hydrocortisone cream

Ice

laundry detergent

Masks

mutualaidsupport

n95 masks

operations

Popsicles

rope

street outreach supplies

sunscreen

tampons

tarps

tent

toilet paper

toothbrushes

toothpaste

toys / games

travel-size bottles

volunteer reimbursement for neighbor hotel stay

web domain name (yearly)

wipes

Ziploc bags

Britt

Chuck

Gin

Jacq

Ronald

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Missing receipts

All transactions

Popsicles

	Date	Description	Amount
	Apr 30, 2025	PendingFiscal sponsorship	-$29.07
		May 20, 2024	KROGER #820 - Sunday Share Supplies bottled water Ice Popsicles 1	-$26.44