Transactions
All transactions
All
Expense
All
Debit from Free Food Collective to Brett •
-$155.09USD
Paid
Reimbursement #179204
Debit from Free Food Collective to Deanna Z •
-$46.35USD
Paid
Reimbursement #168214
Debit from Free Food Collective to Deanna Z •
-$115.82USD
Paid
Invoice #168216
Debit from Free Food Collective to Brett •
-$13.38USD
Paid
Reimbursement #164622
Debit from Free Food Collective to Deanna Z •
-$40.43USD
Paid
Reimbursement #161428
Debit from Free Food Collective to Danielle S. •
-$59.48USD
Paid
Reimbursement #159967
Debit from Free Food Collective to Brett •
-$230.63USD
Paid
Reimbursement #158709
Debit from Free Food Collective to Brett •
-$272.59USD
Paid
Reimbursement #156016
Debit from Free Food Collective to Deanna Z •
-$66.03USD
Paid
Reimbursement #154084
Debit from Free Food Collective to Brett •
-$72.96USD
Paid
Reimbursement #152554
Debit from Free Food Collective to Brett •
-$13.38USD
Paid
Reimbursement #150217
Debit from Free Food Collective to Brett •
-$9.39USD
Paid
Reimbursement #150218
Debit from Free Food Collective to Brett •
-$208.81USD
Paid
Reimbursement #144322
Debit from Free Food Collective to Danielle S. •
-$87.70USD
Paid
Reimbursement #148318
Debit from Free Food Collective to Brett •
-$38.16USD
Paid
Reimbursement #149563