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Vendors/Payees BASE CAMP INC
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Feb-22-2017 $3,328.60
Payments to Subrecipients Social Sustainability Feb-08-2016 $3,658.95
Payments to Subrecipients Social Sustainability Apr-25-2017 $3,794.75
Payments to Subrecipients Social Sustainability Feb-02-2017 $3,803.20
Payments to Subrecipients Social Sustainability May-30-2017 $3,805.20
Payments to Subrecipients Social Sustainability Mar-16-2017 $3,883.03
Payments to Subrecipients Social Sustainability Dec-22-2016 $4,033.60
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 Mar-29-2016 $4,765.95
Payments to Subrecipients Social Sustainability Feb-26-2016 $4,773.40
Payments to Subrecipients Social Sustainability Dec-02-2016 $4,854.90
Payments to Subrecipients Social Sustainability Jan-04-2016 $5,044.20
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 Aug-05-2016 $10,489.70
Payments to Subrecipients Social Sustainability Jul-27-2015 $13,949.00
Payments to Subrecipients Social Sustainability Jun-29-2017 $21,496.72
Total: $ 117,957.55