Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Bonus Grocery Run 2/8 and 2/9 Armat and High

Credit from Germantown Community Fridges to Shana Kaplan • March 1, 2024

+$322.45USD

Paid

Reimbursement #189652

Bonus Grocery Run 2/6/24 Armat and High

Credit from Germantown Community Fridges to Shana Kaplan • March 1, 2024

+$158.00USD

Paid

Reimbursement #189651

Bonus Grocery Run 1/24 Armat & High

Credit from Germantown Community Fridges to Shana Kaplan • February 6, 2024

+$160.89USD

Paid

Reimbursement #185658

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