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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Armat shop 12/4

Credit from Germantown Community Fridges to Angela Faranda • December 6, 2023

+$64.03USD

Paid

Reimbursement #175622

Sunday 7/16 Both fridge shop

Credit from Germantown Community Fridges to Angela Faranda • July 26, 2023

+$111.29USD

Paid

Reimbursement #150333

High Street Wed Shop 7/19

Credit from Germantown Community Fridges to Angela Faranda • July 26, 2023

+$57.81USD

Paid

Reimbursement #151092

Credit from Germantown Community Fridges to Angela Faranda • July 26, 2023

+$400.00USD

Paid

Invoice #150622

6/25 Sunday Grocery Fill

Credit from Germantown Community Fridges to Angela Faranda • July 10, 2023

+$87.63USD

Paid

Reimbursement #148323

Credit from Germantown Community Fridges to Angela Faranda • July 10, 2023

+$79.48USD

Paid

Reimbursement #148324

5/31 High Street Groceries

Credit from Germantown Community Fridges to Angela Faranda • July 10, 2023

+$67.41USD

Paid

Reimbursement #148315

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