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Vendors/Payees VOLUNTEERS OF AMERICA
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Dec-02-2016 $948.60
Payments to Subrecipients Social Sustainability Oct-31-2016 $1,127.20
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 Aug-05-2016 $3,383.52
Payments to Subrecipients Social Sustainability Jul-27-2015 $3,430.85
Payments to Subrecipients Social Sustainability Jun-24-2016 $3,441.28
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 Jan-05-2016 $3,818.24
Payments to Subrecipients Social Sustainability Mar-15-2016 $4,207.36
Payments to Subrecipients Social Sustainability Dec-07-2015 $4,304.64
Total: $ 38,100.05