Transactions
All transactions
All
Expense
All
-$476.58USD
Paid
Reimbursement #119288
pantry bulk & produce
-$61.70USD
Paid
Reimbursement #119287
neighbor requests
-$30.04USD
Paid
Reimbursement #118917
transportation
-$108.36USD
Paid
Reimbursement #118735
neighbor requests
-$82.36USD
Paid
Reimbursement #118235
neighbor requests
-$600.39USD
Paid
Reimbursement #117839
pantry bulk & produce
-$300.89USD
Paid
Invoice #115201
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$302.89USD
Paid
Invoice #114869
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$305.39USD
Paid
Invoice #112965
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$915.39USD
Paid
Reimbursement #110970
pantry bulk & produce
-$175.33USD
Paid
Reimbursement #110025
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$320.39USD
Paid
Invoice #109820
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$320.39USD
Paid
Invoice #109821
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$315.39USD
Paid
Invoice #109819
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Emily P •
-$44.51USD
Paid
Reimbursement #109720
transportation