Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Delivery coordinator

Credit from Project SAFE Philly to Connie • March 15, 2024

+$375.00USD

Paid

Invoice #189977

Credit from Project SAFE Philly to Connie • January 24, 2024

+$31.66USD

Paid

Reimbursement #182663

Credit from Project SAFE Philly to Connie • January 17, 2024

+$12.27USD

Paid

Reimbursement #182662

Page of 1