Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Target ticket 4957

Credit from West Brooklyn Waterfront Mutual Aid to Cara Ortiz • May 2, 2024

+$109.21USD

Paid

Reimbursement #200298

Target order - ticket 4963

Credit from West Brooklyn Waterfront Mutual Aid to Cara Ortiz • May 1, 2024

+$72.60USD

Paid

Reimbursement #199939

Credit from West Brooklyn Waterfront Mutual Aid to Cara Ortiz • April 18, 2024

+$197.80USD

Paid

Reimbursement #198300

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