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Trooper Foods / May Day Deliveries Dated 6/3 & 6/10: Invo...
by Kristen Ablamsky • 6/30/2020
+$1,098.80USD
Paid
Invoice #21019
Driscoll's / LAU Delivery Dates 6/12 & 6/19. Invoice #595...
by Kristen Ablamsky • 6/30/2020
+$4,392.44USD
Paid
Invoice #21024
Trooper Foods / May Day Delivery Dated 6/24 For Invoice #...
by Kristen Ablamsky • 6/30/2020
+$558.55USD
Paid
Invoice #21021
food & beverage
Groceries for 4 families of 4 - 5 people each
by Kristen Ablamsky • 4/16/2020
+$204.00USD
Paid
Invoice #15788
food & beverage
donation
Financial contribution to Bushwick Mutual Aid ($25 for m...
from Kristen Ablamsky • 4/3/2020
-$25.00USD
Completed
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