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Sunnyside & Woodside Mutual Aid
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7-day unlimited metrocard

Debit from Support our Relocated, Houseless Neighbors to Asha MacKay •

-$34.39USD
Paid
Reimbursement #97575
megabus ticket for family reunification

Debit from Support our Relocated, Houseless Neighbors to Asha MacKay •

-$69.38USD
Paid
Reimbursement #97569
Supplies (clothing) for migrants

Debit from Support our Relocated, Houseless Neighbors to Asha MacKay •

-$60.47USD
Paid
Reimbursement #94998
travel tickets for family reunification

Debit from Support our Relocated, Houseless Neighbors to Asha MacKay •

-$455.59USD
Paid
Reimbursement #94996
Pantry Supplies BJS

Debit from Sunnyside & Woodside Mutual Aid to Kristen Robinson •

-$336.15USD
Paid
Reimbursement #95827
pantry bulk & produce
Refund of "travel tickets for family reunification"

Credit from Asha MacKay to Support our Relocated, Houseless Neighbors •

+$455.20USD
Completed
Reimbursement #94996
Refund of "Supplies (clothing) for migrants"

Credit from Asha MacKay to Support our Relocated, Houseless Neighbors •

+$60.08USD
Completed
Reimbursement #94998
Supplies (clothing) for migrants

Debit from Support our Relocated, Houseless Neighbors to Asha MacKay •

-$60.47USD
Refunded
Reimbursement #94998
travel tickets for family reunification

Debit from Support our Relocated, Houseless Neighbors to Asha MacKay •

-$455.59USD
Refunded
Reimbursement #94996
Bulk Produce Order

Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •

-$314.14USD
Paid
Invoice #94417
pantry bulk & produce
Bulk Order

Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •

-$340.39USD
Paid
Reimbursement #93246
pantry bulk & produce
Bulk Food Order

Debit from Sunnyside & Woodside Mutual Aid to Kimberly Calichio •

-$340.39USD
Paid
Invoice #93248
pantry bulk & produce
Undocu Mami Mutual Aid - August 2022 Expenses

Debit from Sunnyside & Woodside Mutual Aid to Avigail Aviles •

-$500.39USD
Paid
Reimbursement #92450
undocu mami mutual aid
Pantry Supplies BJS AUG

Debit from Sunnyside & Woodside Mutual Aid to Kristen Robinson •

-$501.46USD
Paid
Reimbursement #92099
pantry bulk & produce
Virtual Card charge: ZAPIER.COM/CHARGE

Debit from Sunnyside & Woodside Mutual Aid to ZAPIER.COM/CHARGE •

-$227.72USD
Paid
Virtual Card Charge #92115
tech subscriptions
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