Transactions
All transactions
All
Expense
All
Debit from Sunnyside & Woodside Mutual Aid to Leo Kirts •
-$610.39USD
Paid
Reimbursement #127533
pantry bulk & produce
-$297.89USD
Paid
Invoice #128590
pantry bulk & produce
-$308.39USD
Paid
Invoice #127830
pantry bulk & produce
-$310.39USD
Paid
Invoice #127829
pantry bulk & produce
-$306.39USD
Paid
Invoice #127831
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to The Connected Chef •
-$306.64USD
Paid
Invoice #127832
pantry bulk & produce
-$610.39USD
Paid
Reimbursement #124400
pantry bulk & produce
-$610.39USD
Paid
Reimbursement #123387
pantry bulk & produce
-$659.87USD
Paid
Reimbursement #123602
pantry bulk & produce
-$610.39USD
Paid
Reimbursement #120762
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kim Calichio •
-$315.39USD
Paid
Invoice #121011
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kim Calichio •
-$302.89USD
Paid
Invoice #121012
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kim Calichio •
-$307.89USD
Paid
Invoice #121010
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Kim Calichio •
-$302.89USD
Paid
Invoice #121009
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to Devin McDonald •
-$52.64USD
Paid
Reimbursement #120046
pantry bulk & produce