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Expenses
Revenue
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ZW Zakya Warkeno
Reimbursement
Expenses
Date Description Amount
Oct 21, 2025
October 2025 studio rent zw
1
-$178.00
ZW
Oct 21, 2025
Sept 2025 studio rent zw
1
-$178.00
ZW
Oct 21, 2025
August 2025 studio rent zw
1
-$178.00
ZW
Oct 21, 2025
July 2025 studio rent
1
-$178.00
ZW
Sep 30, 2025
Rent
4
-$354.00
J
Aug 12, 2025
studio
2
-$178.00
P
Aug 12, 2025
studio
2
-$178.00
P
Aug 12, 2025
studio
2
-$178.00
P
Aug 12, 2025
STUDIO
2
-$178.00
P
Aug 8, 2025
croutons
1
-$45.70
P
Aug 8, 2025
croutons
1
-$24.47
P
Aug 8, 2025
radishes
1
-$68.20
P
Jul 31, 2025
1/3 Aug rent
2
-$177.00
J
Jul 2, 2025
June rent
2
-$177.00
J
Jul 2, 2025
July rent
2
-$177.00
J
Jun 16, 2025
Transpo from BG
1
-$98.59
ZW
Jun 16, 2025
Transpo to pick up card key then to BG
1
-$94.98
ZW
Jun 16, 2025
Overnight BG card key
1
-$31.40
ZW
May 29, 2025
June 2025 studio rent
1
-$178.00
ZW
May 19, 2025
Additonal payment for Food for volunteers
1
-$15.00
ZW
May 19, 2025
Food for volunteers receipt 1
1
-$70.01
ZW
May 19, 2025
BG maintenance Lyft from site
1
-$105.72
ZW
May 19, 2025
BG maintenance Lyft to site
1
-$98.03
ZW
May 9, 2025
Jess may rent
1
-$177.00
J
Apr 30, 2025
zw May 2025 studio rent
1
-$178.00
ZW
Apr 18, 2025
Overnight fee receipt
1
-$31.40
ZW
Apr 18, 2025
Money order receipt
1
-$326.35
ZW
Apr 10, 2025
Jess April Rent
1
-$177.00
J
Apr 10, 2025
Stamps
2
-$152.13
J
Apr 7, 2025
Studio rent April 2025 - zw
1
-$178.00
ZW
Mar 14, 2025
USPS express postage receipt
1
-$32.70
ZW
Mar 13, 2025
January studio rent
1
-$178.00
P
Mar 13, 2025
march studio rent
1
-$178.00
P
Mar 13, 2025
February studio rent
1
-$178.00
P
Mar 13, 2025
canva
1
-$300.00
P
Mar 13, 2025
Transportation - Studio cleanup night 1/17/25
1
-$47.76
ZW
Mar 13, 2025
March 2025 Studio rent - zw
1
-$178.00
ZW
Mar 13, 2025
Feb 2025 Studio rent - zw
1
-$178.00
ZW
Mar 11, 2025
March rent
1
-$177.00
J
Jan 30, 2025
Packing materials
1
-$29.06
J
Jan 30, 2025
Stamps
2
-$58.40
J
Jan 30, 2025
Studio supplies
2
-$99.22
J
Jan 29, 2025
Studio rent
1
-$177.00
J
Dec 30, 2024
Jan 2025 Studio rent - zw
1
-$178.00
ZW
Dec 28, 2024
BG maintenance on 5/19/24
1
-$150.36
ZW
Dec 28, 2024
from BG maintenance on 5/12/24
1
-$92.35
ZW
Dec 28, 2024
to BG maintenance on 5/12/24
1
-$90.40
ZW
Dec 28, 2024
Garden Club 12/21/24 transpo
1
-$58.34
ZW
Dec 20, 2024
BG maintenance on 10/13/24
1
-$84.99
ZW
Dec 20, 2024
Garden Club 11/23/24 transportation
1
-$72.85
ZW
Dec 20, 2024
Garden Club 10/26/24 transportation
1
-$71.00
ZW
Dec 20, 2024
Dec 2024 studio rent
1
-$178.00
ZW
Dec 20, 2024
Nov 2024 studio rent
1
-$178.00
ZW
Dec 13, 2024
November Veggies
2
-$229.91
J
Dec 6, 2024
csa October
1
-$85.61
P
Dec 6, 2024
nov csa posta
1
-$211.25
P
Dec 6, 2024
august csa
1
-$497.29
P
Dec 6, 2024
august csa
1
-$12.07
P
Dec 6, 2024
oct rent
1
-$178.00
P
Dec 6, 2024
sept rent
1
-$178.00
P
Dec 6, 2024
dec rent
1
-$178.00
P
Dec 6, 2024
nov rent
1
-$178.00
P
Dec 6, 2024
csa postage
1
-$340.65
P
Dec 2, 2024
November rent
2
-$177.00
J
Dec 2, 2024
December rent
1
-$177.00
J
Oct 22, 2024
August 2024 Garden club transportation
1
-$21.17
ZW
Oct 22, 2024
Sept 2024 Garden club transportation
1
-$70.67
ZW
Oct 15, 2024
fall bulbs receipt 3
1
-$25.31
ZW
Oct 15, 2024
fall bulbs receipt 2
1
-$32.65
ZW
Oct 15, 2024
Fall bulbs receipt 1
1
-$87.00
ZW
Oct 15, 2024
fall bulbs receipt 4
1
-$73.27
ZW
Oct 15, 2024
October 2024 studio rent
1
-$178.00
ZW
Oct 15, 2024
Sept 2024 studio rent
1
-$177.00
ZW
Sep 23, 2024
September CSA
1
-$360.42
J
Sep 3, 2024
September mail out
1
-$283.98
J