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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from We The People NYC to Gabby • October 25, 2024

+$94.88USD

Paid

Reimbursement #225293

10/12 cooking team

Credit from We The People NYC to Gabby • October 25, 2024

+$55.97USD

Paid

Reimbursement #225292

10/19 cooking team

Credit from We The People NYC to Gabby • October 25, 2024

+$76.15USD

Paid

Reimbursement #225291

Harlem Cooking team 8/24

Credit from We The People NYC to Gabby • August 28, 2024

+$244.48USD

Paid

Invoice #217516

harlem cooking team

Credit from We The People NYC to Gabby • August 21, 2024

+$168.06USD

Paid

Reimbursement #216087

Credit from We The People NYC to Gabby • July 2, 2024

+$185.10USD

Paid

Reimbursement #208391

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