Reimbursement
Expenses
Date Description Amount
Jul 17, 2025
Rodeway Inn Hotel
3
-$354.73
P
Jul 17, 2025
Cleaning Supplies for Lower Haight
1
-$133.04
P
Jul 17, 2025
Air Mattresses for Neighborhood
1
-$37.16
P
Jul 17, 2025
Casa Loma Hotel
1
-$103.82
P
Jul 17, 2025
Check-in Luggage
1
-$35.00
P
Jul 17, 2025
Flight from SF to Burlington
1
-$272.19
P
Jul 15, 2025
60 Burritos
1
-$586.00
TS
Jul 15, 2025
Trash Removal for Daly City
3
-$350.00
TS
Jul 10, 2025
Groceries
1
-$17.84
MS
Jul 8, 2025
Sheets from Amazon
1
-$32.25
TS
Jul 7, 2025
House shared grocery
1
-$64.56
AA
Jun 30, 2025
20 Beds for Neighborhood
1
-$2,056.00
TS
Jun 27, 2025
Flight cost
2
-$492.25
AA
Jun 23, 2025
Taqueria el Farolito, 22 burrito
1
-$214.84
TS
Jun 17, 2025
Lower Haight General Supplies
1
-$133.04
P
Jun 10, 2025
Flight Tickets
1
-$261.28
D
May 22, 2025
Security Deposit + 1st month rent
2
-$9,390.00
TS