Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden • September 19, 2024

+$152.77USD

Paid

Reimbursement #220694

Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden • September 19, 2024

+$253.07USD

Paid

Reimbursement #220693

Farm Rental + Herbs

Credit from DC Mutual Aid Apothecary to Junipers Garden • August 7, 2024

+$2,000.00USD

Paid

Invoice #214689

Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden • August 7, 2024

+$172.68USD

Paid

Reimbursement #214691

Fire Cider Kitchen Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden • November 13, 2023

+$216.21USD

Paid

Reimbursement #166861

ACV for Fire Cider

Credit from DC Mutual Aid Apothecary to Junipers Garden • November 13, 2023

+$91.95USD

Paid

Reimbursement #166864

T Shirts for Cohort

Credit from DC Mutual Aid Apothecary to Junipers Garden • November 13, 2023

+$1,061.73USD

Paid

Reimbursement #166860

Refund of "T Shirts for Cohort"

Debit from Junipers Garden to DC Mutual Aid Apothecary • October 27, 2023

-$1,061.73USD

Completed

Reimbursement #166860

T Shirts for Cohort

Credit from DC Mutual Aid Apothecary to Junipers Garden • October 25, 2023

+$1,061.73USD

Refunded

Reimbursement #166860

Refund of "Fire Cider Kitchen Supplies"

Debit from Junipers Garden to DC Mutual Aid Apothecary • October 20, 2023

-$216.21USD

Completed

Reimbursement #166861

Refund of "ACV for Fire Cider"

Debit from Junipers Garden to DC Mutual Aid Apothecary • October 20, 2023

-$91.95USD

Completed

Reimbursement #166864

ACV for Fire Cider

Credit from DC Mutual Aid Apothecary to Junipers Garden • October 18, 2023

+$91.95USD

Refunded

Reimbursement #166864

Fire Cider Kitchen Supplies

Credit from DC Mutual Aid Apothecary to Junipers Garden • October 18, 2023

+$216.21USD

Refunded

Reimbursement #166861

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