Transactions
All transactions
All
Expense
All
Credit from Red Hook Mutual Aid to B Romero •
+$62.66USD
Paid
Reimbursement #152032
Credit from Red Hook Mutual Aid to B Romero •
+$300.00USD
Paid
Invoice #153272
Credit from Red Hook Mutual Aid to B Romero •
+$300.00USD
Paid
Invoice #147621
Credit from Red Hook Mutual Aid to B Romero •
+$300.00USD
Paid
Invoice #143295
Credit from Red Hook Mutual Aid to B Romero •
+$450.00USD
Paid
Invoice #136422
Credit from Red Hook Mutual Aid to B Romero •
+$700.00USD
Paid
Reimbursement #136424
Credit from Red Hook Mutual Aid to B Romero •
+$67.20USD
Paid
Reimbursement #136423
Credit from Red Hook Mutual Aid to B Romero •
+$450.00USD
Paid
Invoice #135506
Credit from Red Hook Mutual Aid to B Romero •
+$450.00USD
Paid
Invoice #135503
Credit from Red Hook Mutual Aid to B Romero •
+$450.00USD
Paid
Invoice #134097
Credit from Red Hook Mutual Aid to B Romero •
+$51.01USD
Paid
Reimbursement #134094
Credit from Red Hook Mutual Aid to B Romero •
+$150.00USD
Paid
Invoice #131884
meals
Credit from Red Hook Mutual Aid to B Romero •
+$27.97USD
Paid
Reimbursement #131457
household supplies
Credit from Red Hook Mutual Aid to B Romero •
+$450.00USD
Paid
Invoice #131891
staff/service
Credit from Red Hook Mutual Aid to B Romero •
+$600.00USD
Paid
Invoice #130712
staff/service