Transactions
All transactions
All
Expense
All
+$100.00USD
Paid
Reimbursement #174484
Credit from South Philadelphia Community Fridge to Rose MW •
+$17.12USD
Paid
Reimbursement #173703
Credit from South Philadelphia Community Fridge to Rose MW •
+$108.41USD
Paid
Reimbursement #173702
+$132.66USD
Paid
Reimbursement #173267
+$65.88USD
Paid
Reimbursement #172549
+$150.00USD
Paid
Reimbursement #172044
Credit from South Philadelphia Community Fridge to Rose MW •
+$96.45USD
Paid
Reimbursement #171301
Credit from South Philadelphia Community Fridge to Rose MW •
+$45.74USD
Paid
Reimbursement #169800
Credit from South Philadelphia Community Fridge to Rose MW •
+$50.00USD
Paid
Reimbursement #169475
+$131.69USD
Paid
Reimbursement #170468
Credit from South Philadelphia Community Fridge to Rose MW •
+$47.02USD
Paid
Reimbursement #168510
+$98.12USD
Paid
Reimbursement #167730
+$147.14USD
Paid
Reimbursement #167831
+$94.66USD
Paid
Reimbursement #166962
+$122.83USD
Paid
Reimbursement #166235