Transactions
All transactions
All
Expense
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Credit from Red Hook Mutual Aid to B Romero •
+$7.06USD
Paid
Reimbursement #130717
rhma materials
Credit from Red Hook Mutual Aid to B Romero •
+$750.00USD
Paid
Invoice #129229
staff/service
Credit from Red Hook Mutual Aid to B Romero •
+$550.00USD
Paid
Invoice #125932
staff/service
Credit from Red Hook Mutual Aid to B Romero •
+$300.00USD
Paid
Invoice #126562
staff/service