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Reimbursement
Date Description Amount
PendingFiscal sponsorship -$12.60
Jun 5, 2025
Hotel for kuturah
1
-$820.00
M
Jun 2, 2025
Hotel for Kuturah
1
-$239.44
M
Jun 2, 2025
camp lunch
1
-$112.92
M
Apr 28, 2025
distro
1
-$169.09
M
Apr 3, 2025
Mutual Aid Fest supplies
1
-$179.43
M
Mar 31, 2025
distro supplies
1
-$132.52
M
Mar 31, 2025
cake for daniel's birthday
1
-$42.52
M
Mar 26, 2025
tents
1
-$351.35
M
Mar 24, 2025
distro
supplies
1
-$42.95
M
Mar 24, 2025
distro
supplies
1
-$67.80
M
Mar 20, 2025
Lunch for the camp
food and drink
1
-$48.57
M
Mar 20, 2025
Distro meal
food and drink
1
-$97.84
M
Mar 20, 2025
uhaul for sweep
1
-$111.49
M
Mar 14, 2025
tents
tent
1
-$184.53
M
Mar 3, 2025
tents
tent
1
-$123.02
M
Feb 17, 2025
Piiza
food and drink
1
-$92.32
M
Feb 10, 2025
Lunch for the camp
food and drink
1
-$56.40
M
Jan 27, 2025
Pizza
food and drink
1
-$122.91
M
Dec 17, 2024
tents
1
-$66.12
M
Dec 2, 2024
Two EZ Ups
1
-$160.84
M
Nov 8, 2024
Storage unit
2
-$405.20
M
Oct 22, 2024
wipes
hygiene
1
-$104.26
M
Sep 16, 2024
Lunch
1
-$204.84
M
Aug 26, 2024
Camp lunch
1
-$232.53
M
Apr 7, 2024
Food from Target
food and drink
pet
1
-$51.12
M