Transactions
All transactions
All
Expense
All
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$600.39USD
Paid
Reimbursement #147930
pantry bulk & produce
-$187.75USD
Paid
Reimbursement #146467
pantry bulk & produce
-$312.89USD
Paid
Invoice #144647
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$750.39USD
Paid
Reimbursement #142651
pantry bulk & produce
+$300.00USD
Completed
Invoice #140099
undocu mami mutual aid
-$300.39USD
Refunded
Invoice #140099
undocu mami mutual aid
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$600.39USD
Paid
Reimbursement #140248
pantry bulk & produce
-$589.09USD
Paid
Reimbursement #136089
45th street composters
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$610.39USD
Paid
Reimbursement #137298
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$610.39USD
Paid
Reimbursement #136015
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to The Connected Chef •
-$585.39USD
Paid
Invoice #134079
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to The Connected Chef •
-$295.39USD
Paid
Invoice #134081
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to The Connected Chef •
-$296.64USD
Paid
Invoice #134078
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to NAME-CHEAP.COM* SOWVB7 •
-$43.04USD
Paid
Virtual Card Charge #134919
tech subscriptions
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$610.39USD
Paid
Reimbursement #130865
pantry bulk & produce