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5/4/25 Kit Packing @ FMC

antibiotic ointment

disposable razors

first aid supplies

hydrocortisone cream

laundry detergent

mutualaidsupport

street outreach supplies

travel-size bottles

volunteer reimbursement for neighbor hotel stay

web domain name (yearly)

Fiscal sponsorship fee

Invoice

PayPal transfer

Refund

Wire

Missing receipts

All transactions

bottled water

Jacq

	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
		Apr 29, 2024	WAL-MART - Canopy, Wagon, Sunday Share / Activity Supplies toilet paper bottled water toys / games operations 1	-$382.92