Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

GROCERIES REIMBURSEMENT REQ ID #1592

Credit from North Brooklyn Mutual Aid to Nora Salo • March 7, 2024

+$144.17USD

Paid

Reimbursement #189947

GROCERIES REIMBURSEMENT REQ ID #1557

Credit from North Brooklyn Mutual Aid to Nora Salo • February 20, 2024

+$111.71USD

Paid

Reimbursement #186313

GROCERIES REIMBURSEMENT REQ ID #1508

Credit from North Brooklyn Mutual Aid to Nora Salo • December 5, 2023

+$180.91USD

Paid

Reimbursement #174844

GROCERIES REIMBURSEMENT REQ ID #1503

Credit from North Brooklyn Mutual Aid to Nora Salo • December 4, 2023

+$160.28USD

Paid

Reimbursement #172897

GROCERIES REIMBURSEMENT REQ ID #1482

Credit from North Brooklyn Mutual Aid to Nora Salo • November 2, 2023

+$138.58USD

Paid

Reimbursement #169010

GROCERIES REIMBURSEMENT REQ ID #1472

Credit from North Brooklyn Mutual Aid to Nora Salo • October 31, 2023

+$228.73USD

Paid

Reimbursement #167834

Groceries Reimbursement Request ID #1467

Credit from North Brooklyn Mutual Aid to Nora Salo • October 24, 2023

+$158.01USD

Paid

Reimbursement #166792

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