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Vendors/Payees BASE CAMP INC
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jan-27-2015 $3,572.75
Payments to Subrecipients Social Sustainability Jun-16-2015 $3,658.65
Payments to Subrecipients Social Sustainability Feb-08-2016 $3,658.95
Payments to Subrecipients Social Sustainability Apr-28-2015 $3,937.05
Payments to Subrecipients Social Sustainability Feb-23-2015 $4,150.50
Payments to Subrecipients Social Sustainability Jun-24-2016 $4,297.15
Payments to Subrecipients Social Sustainability May-11-2016 $4,424.30
Payments to Subrecipients Social Sustainability Jan-06-2015 $4,570.40
Payments to Subrecipients Social Sustainability Mar-24-2015 $4,725.40
Payments to Subrecipients Social Sustainability Mar-29-2016 $4,765.95
Payments to Subrecipients Social Sustainability Feb-26-2016 $4,773.40
Payments to Subrecipients Social Sustainability Jan-04-2016 $5,044.20
Payments to Subrecipients Social Sustainability May-26-2015 $5,254.05
Payments to Subrecipients Social Sustainability May-05-2016 $5,454.35
Payments to Subrecipients Social Sustainability Aug-28-2015 $6,008.55
Payments to Subrecipients Social Sustainability Dec-07-2015 $6,092.00
Payments to Subrecipients Social Sustainability Jan-06-2015 $6,173.65
Payments to Subrecipients Social Sustainability Aug-05-2016 $10,489.70
Payments to Subrecipients Social Sustainability Jul-27-2015 $13,949.00
Total: $ 105,000.00