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Trooper Foods / May Day Deliveries Dated 6/3 & 6/10: Invo...

by Kristen Ablamsky6/30/2020

+$1,098.80USD
Paid
Invoice #21019

Driscoll's / LAU Delivery Dates 6/12 & 6/19. Invoice #595...

by Kristen Ablamsky6/30/2020

+$4,392.44USD
Paid
Invoice #21024

Trooper Foods / May Day Delivery Dated 6/24 For Invoice #...

by Kristen Ablamsky6/30/2020

+$558.55USD
Paid
Invoice #21021
food & beverage

Groceries for 4 families of 4 - 5 people each

by Kristen Ablamsky4/16/2020

+$204.00USD
Paid
Invoice #15788
food & beverage
donation

Financial contribution to Bushwick Mutual Aid ($25 for m...

from Kristen Ablamsky4/3/2020

-$25.00USD
Completed
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