Transactions
All transactions
All
Expense
All
Debit from Free Food Collective to Hack Club •
-$9,619.73USD
Paid
Invoice #196332
Debit from Free Food Collective to Danielle S. •
-$84.81USD
Paid
Reimbursement #191884
Debit from Free Food Collective to Brett •
-$43.32USD
Paid
Reimbursement #191553
Debit from Free Food Collective to Danielle S. •
-$173.46USD
Paid
Reimbursement #191883
Debit from Free Food Collective to Brett •
-$105.07USD
Paid
Reimbursement #191552
Debit from Free Food Collective to Brett •
-$85.80USD
Paid
Reimbursement #191551
Debit from Free Food Collective to Brett •
-$57.07USD
Paid
Reimbursement #191550
Debit from Free Food Collective to Brett •
-$20.76USD
Paid
Reimbursement #191549
Debit from Free Food Collective to Brett •
-$237.13USD
Paid
Reimbursement #191548
Debit from Free Food Collective to Brett •
-$198.73USD
Paid
Reimbursement #191547
Debit from Free Food Collective to Brett •
-$107.36USD
Paid
Reimbursement #191546
Debit from Free Food Collective to Brett •
-$18.47USD
Paid
Reimbursement #191545
Debit from Free Food Collective to Brett •
-$109.99USD
Paid
Reimbursement #179208
Debit from Free Food Collective to Brett •
-$139.36USD
Paid
Reimbursement #179206
Debit from Free Food Collective to Brett •
-$213.63USD
Paid
Reimbursement #179205