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Vendors/Payees VOLUNTEERS OF AMERICA
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-27-2015 $3,120.60
Payments to Subrecipients Social Sustainability Feb-26-2016 $3,325.76
Payments to Subrecipients Social Sustainability Jul-27-2015 $3,430.85
Payments to Subrecipients Social Sustainability Mar-14-2016 $3,496.00
Payments to Subrecipients Social Sustainability May-20-2016 $3,496.00
Payments to Subrecipients Social Sustainability Feb-23-2015 $3,528.20
Payments to Subrecipients Social Sustainability Apr-28-2015 $3,649.15
Payments to Subrecipients Social Sustainability Apr-20-2015 $3,669.80
Payments to Subrecipients Social Sustainability Dec-22-2014 $3,737.65
Payments to Subrecipients Social Sustainability Jan-05-2016 $3,818.24
Payments to Subrecipients Social Sustainability Jan-27-2015 $3,935.30
Payments to Subrecipients Social Sustainability Nov-25-2014 $4,206.70
Payments to Subrecipients Social Sustainability Mar-15-2016 $4,207.36
Payments to Subrecipients Social Sustainability Dec-07-2015 $4,304.64
Payments to Subrecipients Social Sustainability May-26-2015 $4,321.75
Payments to Subrecipients Social Sustainability Jul-22-2014 $8,350.95
Total: $ 64,598.95