Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Reimbursement for groceries bought for pantry

Credit from South Philadelphia Community Fridge to SANDRA KLOS • March 12, 2024

+$79.47USD

Paid

Reimbursement #191648

22nd and Alter, 1/22/24

Credit from South Philadelphia Community Fridge to SANDRA KLOS • January 24, 2024

+$37.19USD

Paid

Reimbursement #183842

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