Transactions
All transactions
All
Expense
All
Debit from Free Food Collective to Brett •
-$300.39USD
Paid
Reimbursement #148226
Debit from Free Food Collective to Brett •
-$44.19USD
Paid
Reimbursement #146930
-$112.86USD
Paid
Reimbursement #146932
Debit from Free Food Collective to Brett •
-$208.81USD
Paid
Reimbursement #144323
Debit from Free Food Collective to Brett •
-$9.39USD
Paid
Reimbursement #144565
Debit from Free Food Collective to Brett •
-$13.38USD
Paid
Reimbursement #144566
Debit from Free Food Collective to Brett •
-$67.30USD
Paid
Reimbursement #143521
Debit from Free Food Collective to Brett •
-$28.27USD
Paid
Reimbursement #143522
Debit from Free Food Collective to Brett •
-$13.38USD
Paid
Reimbursement #143523
Debit from Free Food Collective to Danielle S. •
-$74.16USD
Paid
Reimbursement #140528
Debit from Free Food Collective to Erin M •
-$90.07USD
Paid
Reimbursement #139394
Debit from Free Food Collective to Brett •
-$131.72USD
Paid
Reimbursement #139728
Debit from Free Food Collective to Erin M •
-$436.10USD
Paid
Reimbursement #139393
Debit from Free Food Collective to Brett •
-$58.73USD
Paid
Reimbursement #138464
Debit from Free Food Collective to Brett •
-$28.87USD
Paid
Reimbursement #138465