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Vendors/Payees NEIGHBOR TO NEIGHBOR
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-23-2015 $43,257.00
Payments to Subrecipients Social Sustainability Jul-19-2016 $21,000.00
Payments to Subrecipients Social Sustainability Nov-02-2015 $8,521.13
Payments to Subrecipients Social Sustainability Nov-02-2015 $8,521.13
Payments to Subrecipients Social Sustainability Nov-09-2015 $7,117.65
Payments to Subrecipients Social Sustainability Jan-05-2016 $5,676.57
Payments to Subrecipients Social Sustainability Apr-25-2017 $5,514.58
Payments to Subrecipients Social Sustainability Nov-02-2015 $5,459.81
Payments to Subrecipients Social Sustainability Jan-25-2017 $5,298.00
Payments to Subrecipients Social Sustainability Mar-16-2017 $4,609.59
Payments to Subrecipients Social Sustainability Apr-26-2017 $4,500.45
Payments to Subrecipients Social Sustainability Jan-03-2017 $4,005.25
Payments to Subrecipients Social Sustainability Jun-05-2017 $3,563.00
Payments to Subrecipients Social Sustainability Dec-02-2016 $3,463.00
Payments to Subrecipients Social Sustainability Jul-21-2017 $3,447.00
Payments to Subrecipients Social Sustainability Aug-09-2016 $3,223.32
Payments to Subrecipients Social Sustainability May-20-2016 $2,981.32
Payments to Subrecipients Social Sustainability Jun-27-2017 $2,961.62
Payments to Subrecipients Social Sustainability Jan-06-2016 $2,927.05
Payments to Subrecipients Social Sustainability Dec-07-2015 $2,879.52
Payments to Subrecipients Social Sustainability May-11-2016 $2,879.47
Payments to Subrecipients Social Sustainability Mar-14-2016 $2,818.15
Payments to Subrecipients Social Sustainability Mar-25-2016 $2,805.03
Payments to Subrecipients Social Sustainability Jun-24-2016 $2,641.53
Payments to Subrecipients Social Sustainability Dec-02-2016 $2,599.84
Payments to Subrecipients Social Sustainability Jan-03-2017 $2,586.70
Payments to Subrecipients Social Sustainability Mar-01-2017 $2,512.79
Payments to Subrecipients Social Sustainability Oct-04-2016 $2,510.81
Payments to Subrecipients Social Sustainability Oct-14-2016 $2,510.81
Payments to Subrecipients Social Sustainability Jun-27-2016 $2,505.77
Payments to Subrecipients Social Sustainability Aug-30-2016 $2,458.55
Payments to Subrecipients Social Sustainability Nov-02-2015 $2,411.50
Payments to Subrecipients Social Sustainability Feb-08-2016 $2,405.47
Payments to Subrecipients Social Sustainability Jan-15-2016 $2,396.83
Payments to Subrecipients Social Sustainability Jan-25-2017 $2,364.99
Payments to Subrecipients Social Sustainability Mar-25-2016 $2,355.01
Payments to Subrecipients Social Sustainability Jun-05-2017 $2,335.44
Payments to Subrecipients Social Sustainability Mar-01-2017 $2,310.00
Payments to Subrecipients Social Sustainability Mar-16-2017 $2,200.74
Payments to Subrecipients Social Sustainability May-20-2016 $1,993.62
Payments to Subrecipients Social Sustainability Aug-09-2016 $1,550.00
Payments to Subrecipients Social Sustainability Jun-24-2016 $1,507.29
Payments to Subrecipients Social Sustainability Oct-31-2016 $1,331.68
Payments to Subrecipients Social Sustainability Sep-01-2016 $1,268.02
Payments to Subrecipients Social Sustainability Mar-14-2016 $1,244.00
Payments to Subrecipients Social Sustainability Oct-31-2016 $523.34
Neighborhood Grants Comm Dev & Neighborhood Svcs May-25-2016 $250.00
Payments to Subrecipients Social Sustainability Oct-10-2016 $-2,510.81
Payments to Subrecipients Social Sustainability Nov-02-2015 $-8,521.13
Total: $ 195,172.43