Transactions
All transactions
All
Expense
All
+$94.85USD
Paid
Reimbursement #163382
+$97.63USD
Paid
Reimbursement #162782
+$98.68USD
Paid
Reimbursement #162780
+$150.00USD
Paid
Reimbursement #146174
+$149.91USD
Paid
Reimbursement #145447
+$150.00USD
Paid
Reimbursement #143876
+$149.91USD
Paid
Reimbursement #143129
+$144.99USD
Paid
Reimbursement #142181
+$147.65USD
Paid
Reimbursement #140644
+$149.03USD
Paid
Reimbursement #140178
+$131.89USD
Paid
Reimbursement #139941
+$164.31USD
Paid
Reimbursement #138889
Credit from South Philadelphia Community Fridge to Rose MW •
+$134.68USD
Paid
Reimbursement #137547
+$143.80USD
Paid
Reimbursement #138221
Credit from South Philadelphia Community Fridge to Rose MW •
+$150.00USD
Paid
Reimbursement #134728