Open Collective
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Rachael Ketterer
Budget

Transactions

All transactions
All
Expense
Target Grocery Order 9-9-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$92.64USD
Paid
Reimbursement #160636
Pantry-Grocery-Order-8-26-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$74.34USD
Paid
Reimbursement #158144
Target Grocery Order 8-13-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$78.33USD
Paid
Reimbursement #155543
Target Grocery Order 7-15-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$86.71USD
Paid
Reimbursement #152065
Groceries, 6-11-2023 and 7-3-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$119.84USD
Paid
Reimbursement #147890
Groceries, 5-2-2023 and 5-25-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$154.66USD
Paid
Reimbursement #141613
Target Grocery Order 3-8-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$90.76USD
Paid
Reimbursement #130007
Target Grocery Orders 1-26-2023 and 2-13-2023

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$143.19USD
Paid
Reimbursement #123728
Target Grocery Order 12-19-2022

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$119.13USD
Paid
Reimbursement #115031
Target Grocery Orders 11-17-2022 and 12-04-2022

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$188.56USD
Paid
Reimbursement #112995
Target Grocery Orders 9-21-2022 and 10-06-2022

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$182.30USD
Paid
Reimbursement #100771
Target Order 9-2-2022

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$77.61USD
Paid
Reimbursement #95721
Grocery

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$70.50USD
Paid
Reimbursement #88359
Water bottles - 48

Credit from Spring Garden Community Pantry to Rachael Ketterer •

+$9.98USD
Paid
Reimbursement #87009
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