Transactions
All transactions
All
Expense
All
Debit from Sunnyside & Woodside Mutual Aid to Emily P •
-$47.99USD
Paid
Reimbursement #109719
transportation
Debit from Sunnyside & Woodside Mutual Aid to Kristen Robinson •
-$660.39USD
Paid
Reimbursement #110036
pantry bulk & produce
-$333.49USD
Paid
Reimbursement #105787
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$330.39USD
Paid
Invoice #107021
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$320.39USD
Paid
Invoice #107024
pantry bulk & produce
-$270.38USD
Paid
Reimbursement #104671
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$330.39USD
Paid
Invoice #103326
pantry bulk & produce
-$108.39USD
Paid
Reimbursement #100632
cash assistance
Debit from Sunnyside & Woodside Mutual Aid to Kristen Robinson •
-$153.26USD
Paid
Reimbursement #102020
pantry bulk & produce
-$300.39USD
Paid
Reimbursement #100146
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$266.39USD
Paid
Invoice #100858
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$327.89USD
Paid
Invoice #100862
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$320.39USD
Paid
Invoice #100860
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •
-$312.89USD
Paid
Invoice #100859
pantry bulk & produce
-$166.02USD
Paid
Reimbursement #97567