Every expense on record. Add one and it goes to Approvals — nothing counts as spend until someone approves it.
$33,962 approved to date.
| Date | Description | Project | Category | Submitted by | Decision | Amount | Status |
|---|---|---|---|---|---|---|---|
| Sep 6 | Accounting software — annual QuickBooks | Brotherhood & aftercare | Admin | Don | — | $540 | Pending |
| Sep 5 | Aftercare retreat deposit Anchor Retreat Center | Brotherhood & aftercare | Events | Sam K. | — | $1,750 | Pending |
| Sep 4 | Housing rent — September Riverside Property Mgmt | Transitional housing | Housing | Sam K. | — | $2,400 | Pending |
| Sep 3 | Outreach kits — fall restock Community Wholesale | Street outreach | Outreach | Elena T. | — | $860 | Pending |
| Sep 2 | Kitchen appliance replacement Home Supply Co. | Transitional housing | Housing | Marcus R. | — | $1,290 | Pending |
| Aug 19 | Outreach van fuel — August Shell | Street outreach | Transport | Elena T. | Marcus R. · Aug 20 | $295 | Approved |
| Aug 6 | Groceries — house, August Costco | Transitional housing | Food | Sam K. | Marcus R. · Aug 7 | $705 | Approved |
| Jul 24 | Bus passes — 10 participants City Transit | Job training & trades | Transport | Sam K. | Don · Jul 25 Use the transit grant for this — resubmit under the grant code. | $450 | Rejected |
| Jul 16 | Replacement tools — cohort 2 Trade Tools Direct | Job training & trades | Job training | Marcus R. | Don · Jul 17 | $890 | Approved |
| Jul 8 | Utilities — July Fredericksburg Utilities | Transitional housing | Housing | Sam K. | Marcus R. · Jul 9 | $412 | Approved |
| Jun 28 | General liability — Q3 Nonprofit Insurance Group | Brotherhood & aftercare | Admin | Don | Marcus R. · Jun 29 | $1,150 | Approved |
| Jun 20 | Outreach supplies — socks, water, kits Community Wholesale | Street outreach | Outreach | Elena T. | Marcus R. · Jun 21 | $720 | Approved |
| Jun 12 | Certification fees — 6 participants VA Trade Certification | Job training & trades | Job training | Marcus R. | Don · Jun 13 | $1,440 | Approved |
| Jun 5 | Renovation materials — phase 1 Home Supply Co. | Transitional housing | Housing | Marcus R. | Don · Jun 6 | $5,320 | Approved |
| May 29 | Outreach van fuel — May Shell | Street outreach | Transport | Elena T. | Marcus R. · May 30 | $310 | Approved |
| May 23 | Event photography — 103 photos Ana Beltran Photo | NHM Unleashed | Events | Don | Marcus R. · May 26 | $1,200 | Approved |
| May 18 | Programs, signage and banners Blue Ridge Print | NHM Unleashed | Events | Elena T. | Marcus R. · May 19 | $980 | Approved |
| May 11 | Sound, lighting and stage Loud & Clear AV | NHM Unleashed | Events | Elena T. | Don · May 12 | $4,200 | Approved |
| May 2 | Venue deposit — Unleashed The Silk Mill | NHM Unleashed | Events | Don | Don · May 2 | $6,500 | Approved |
| Apr 27 | Weekly groceries — house Costco | Transitional housing | Food | Sam K. | Marcus R. · Apr 28 | $640 | Approved |
| Apr 21 | Starter tool kits for cohort 1 Trade Tools Direct | Job training & trades | Job training | Marcus R. | Don · Apr 22 | $1,875 | Approved |
| Apr 14 | Utilities — April Fredericksburg Utilities | Transitional housing | Housing | Marcus R. | Marcus R. · Apr 15 | $385 | Approved |
| Apr 9 | Bunk frames and mattresses (4) Home Supply Co. | Transitional housing | Housing | Marcus R. | Don · Apr 10 | $2,140 | Approved |
| Apr 3 | Housing lease deposit Riverside Property Mgmt | Transitional housing | Housing | Don | Don · Apr 4 | $4,800 | Approved |
