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Reimbursement
Date Description Amount
PendingFiscal sponsorship -$42.00
Jun 5, 2025
portion of rent for May & Move in
1
-$700.00
NB
Jun 5, 2025
Car Note
1
-$300.00
NB
Apr 9, 2025
Gas
1
-$30.48
GMD
Apr 9, 2025
Gas
1
-$24.55
GMD
Apr 9, 2025
Gas
1
-$18.56
GMD
Apr 9, 2025
Gas
1
-$24.07
GMD
Apr 9, 2025
Gas
1
-$24.81
GMD
Apr 9, 2025
Gas
1
-$22.13
GMD
Apr 9, 2025
Gas
1
-$15.39
GMD
Apr 7, 2025
thermal printer
1
-$74.89
R
Apr 7, 2025
printer labels
1
-$12.67
R
Mar 27, 2025
Groceries
1
-$46.54
JM
Mar 27, 2025
Phone bill
1
-$21.71
JM
Mar 27, 2025
Groceries
1
-$98.75
JM
Mar 27, 2025
Groceries
1
-$62.79
JM
Mar 27, 2025
Phone lease pay off
1
-$21.71
JM
Mar 27, 2025
Phone bill
1
-$38.29
JM
Mar 27, 2025
Gas
2
-$24.66
S
Mar 27, 2025
Gas
1
-$46.41
S
Mar 27, 2025
Gas
1
-$24.46
S
Mar 27, 2025
Gas
1
-$26.06
S
Mar 24, 2025
UFLI Foundations
1
-$90.00
A
Mar 24, 2025
Gas 2/17, 2/18, 3/4
2
-$80.22
GM
Mar 24, 2025
Gas
1
-$126.00
T
Mar 24, 2025
Gas
1
-$35.00
T
Mar 24, 2025
Grocery for Pansy crew
1
-$38.06
T
Mar 24, 2025
Gas
1
-$37.71
T
Mar 24, 2025
Gas
1
-$53.29
T
Mar 24, 2025
plane ticket
1
-$300.00
D