Transactions
All transactions
All
Expense
All
-$315.39USD
Paid
Invoice #178063
pantry bulk & produce
-$307.89USD
Paid
Invoice #178064
pantry bulk & produce
-$315.39USD
Paid
Invoice #178061
pantry bulk & produce
-$310.39USD
Paid
Invoice #178065
pantry bulk & produce
-$320.39USD
Paid
Invoice #170023
pantry bulk & produce
-$314.39USD
Paid
Invoice #170022
pantry bulk & produce
-$650.39USD
Paid
Invoice #170020
pantry bulk & produce
-$320.39USD
Paid
Invoice #170026
pantry bulk & produce
-$327.89USD
Paid
Invoice #170025
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$555.39USD
Paid
Reimbursement #169843
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$610.39USD
Paid
Reimbursement #168941
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$600.39USD
Paid
Reimbursement #165875
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$600.39USD
Paid
Reimbursement #162412
pantry bulk & produce
-$317.89USD
Paid
Invoice #162528
pantry bulk & produce
-$302.89USD
Paid
Invoice #159764
pantry bulk & produce