Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Rent

Credit from ABQ Free Fridge to Juan Suarez • January 19, 2024

+$250.00USD

Paid

Invoice #175348

Smiths Food shop

Credit from ABQ Free Fridge to Juan Suarez • January 17, 2024

+$282.32USD

Paid

Reimbursement #182314

Food shop

Credit from ABQ Free Fridge to Juan Suarez • January 17, 2024

+$36.00USD

Paid

Reimbursement #182315

Smiths shop

Credit from ABQ Free Fridge to Juan Suarez • December 6, 2023

+$334.40USD

Paid

Reimbursement #175432

Rent

Credit from ABQ Free Fridge to Juan Suarez • November 9, 2023

+$250.00USD

Paid

Invoice #170188

Smiths shop

Credit from ABQ Free Fridge to Juan Suarez • November 8, 2023

+$514.61USD

Paid

Reimbursement #170187

Smiths food shop

Credit from ABQ Free Fridge to Juan Suarez • October 17, 2023

+$501.30USD

Paid

Reimbursement #166141

Rent

Credit from ABQ Free Fridge to Juan Suarez • October 17, 2023

+$250.00USD

Paid

Invoice #166145

Smiths food shop 9/21/23 & Lowe’s water shop 9/22/23

Credit from ABQ Free Fridge to Juan Suarez • October 10, 2023

+$607.70USD

Paid

Reimbursement #164904

Fridge Hauled away/reimbursement of insurance deductible

Credit from ABQ Free Fridge to Juan Suarez • September 22, 2022

+$585.00USD

Paid

Invoice #93692

Facebook ad/Meta

Credit from ABQ Free Fridge to Juan Suarez • July 14, 2022

+$152.28USD

Paid

Reimbursement #85731

New Fridge

Credit from ABQ Free Fridge to Juan Suarez • July 7, 2022

+$152.11USD

Paid

Reimbursement #85657

Porta potty rental/MAF

Credit from ABQ Free Fridge to Juan Suarez • May 26, 2022

+$215.75USD

Paid

Reimbursement #76968

paver border, shade cloth

Credit from ABQ Free Fridge to Juan Suarez • May 13, 2022

+$133.53USD

Paid

Reimbursement #76473

Red pavers/path

Credit from ABQ Free Fridge to Juan Suarez • May 7, 2022

+$57.95USD

Paid

Reimbursement #75040

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