|
|
|
Nov 23, 2023
|
|
-$3.52
|
|
|
|
|
Nov 23, 2023
|
βͺοΈ Reimbursement to Lexi Mattick
1
|
-$13.29
|
|
|
|
|
Nov 23, 2023
|
KLAVS-DIETER SCH EXPENSIFY
1
|
-$38.26
|
|
|
|
|
Nov 23, 2023
|
KLAVS-DIETER SCH EXPENSIFY
1
|
-$77.80
|
|
|
|
|
Nov 23, 2023
|
|
-$116.09
|
|
|
|
|
Nov 23, 2023
|
βοΈ Phone expenses and π Harvest Venue cleanup
1
|
-$778.63
|
|
|
|
|
Nov 10, 2023
|
|
-$9.07
|
|
|
|
|
Nov 10, 2023
|
|
-$150.00
|
|
|
|
|
Nov 10, 2023
|
|
-$189.35
|
|
|
|
|
Nov 10, 2023
|
|
-$276.43
|
|
|
|
|
Nov 10, 2023
|
|
-$1,169.42
|
|
|
|
|
Aug 2, 2023
|
βͺοΈ Reimbursement to B Smith
1
|
-$17.06
|
|
|
|
|
Sep 1, 2022
|
Reimbursement to Zach for 2020 Workshop Bounty payment to Sam Poder
1
|
-$204.99
|
|
|
|
|
Sep 1, 2022
|
π Reimbursement to Rick for lunch with donors
1
|
-$67.02
|
|
|
|
|
Aug 30, 2022
|
π Reimbursement to Zach for new office furniture
1
|
-$1,569.69
|
|
|
|
|
Aug 30, 2022
|
π§ Reimbursement to Zach for new office fridge
1
|
-$1,385.65
|
|
|
|
|
Aug 30, 2022
|
π’ Reimbursement to Zach for new office desks
1
|
-$1,198.86
|
|
|
|
|
Aug 30, 2022
|
πΊ Reimbursement to Zach for new office TV
1
|
-$423.99
|
|
|
|
|
Aug 30, 2022
|
π Reimbursement to Zach for HQ snacks & drinks
1
|
-$363.43
|
|
|
|
|
Aug 30, 2022
|
π Reimbursement to Zach for NH travel expenses
1
|
-$276.67
|
|
|
|
|
Aug 30, 2022
|
πͺ Reimbursement to Zach for new office furniture
1
|
-$232.31
|
|
|
|
|
Aug 30, 2022
|
πΊ Reimbursement to Zach for new office TV wall mount
1
|
-$53.49
|
|
|
|
|
Aug 23, 2022
|
πΎ Reimbursement to Rebecca Shapass for Hard Drive costs
1
|
-$254.76
|
|
|
|
|
Aug 22, 2022
|
πΉ Reimbursement to Kevin Mathein for Assemble expenses & video production
1
|
-$2,685.21
|
|
|
|
|
Aug 19, 2022
|
π Reimbursement to Athul for BART & food expenses - Assemble
4
|
-$74.67
|
|
|
|
|
Aug 19, 2022
|
βοΈ Reimbursement to Athul for flights & bags - Assemble
3
|
-$431.83
|
|
|
|
|
Aug 19, 2022
|
π¨ Reimbursement to Athul for night in AirBnB - Assemble
|
-$65.00
|
|
|
|
|
Aug 17, 2022
|
π§ Reimbursement to Zach for snacks & drinks for HQ
1
|
-$257.46
|
|
|
|
|
Aug 17, 2022
|
π Reimbursement to Zach for parking at BTV - Assemble
1
|
-$72.00
|
|
|
|
|
Aug 17, 2022
|
π¨ Reimbursement to Max for travel expenses - Assemble
1
|
-$630.52
|
|
|
|
|
Aug 11, 2022
|
π§ Reimbursement to Zach for office snacks and kitchen supplies
1
|
-$152.62
|
|
|
|
|
Aug 11, 2022
|
π Reimbursement to Ella for travel expenses - Assemble
1
|
-$120.98
|
|
|
|
|
Aug 11, 2022
|
𧳠Reimbursement to Abby for checked luggage
1
|
-$70.00
|
|
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