Transactions
All transactions
All
Expense
Credit from STL Mutual Aid Fund to SHASHA •
+$500.00USD
Paid
Grant #155260
Credit from Denver Community Fridges to SHASHA •
+$1,000.00USD
Paid
Invoice #140786
mutual aid
Credit from Denver Community Fridges to SHASHA •
+$550.00USD
Paid
Invoice #45792
mutual aid
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