Transactions
All transactions
All
Expense
All
+$8,390.33USD
Paid
Reimbursement #211627
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$211.10USD
Paid
Reimbursement #49651
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$1,724.28USD
Paid
Reimbursement #49461
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$162.56USD
Paid
Reimbursement #30307
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$73.56USD
Paid
Reimbursement #29088
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$109.32USD
Paid
Reimbursement #28429
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$677.31USD
Paid
Reimbursement #28428
Credit from East Bronx Dems Mutual Aid Group to Emerita Torres •
+$1,200.00USD
Paid
Invoice #23477
+$300.00USD
Paid
Reimbursement #18900
+$760.02USD
Paid
Invoice #17965
food & beverage
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