Transactions
All transactions
All
Expense
All
-$576.00USD
Paid
Invoice #196054
pantry bulk & produce
-$43.04USD
Paid
Reimbursement #198320
tech subscriptions
Debit from Sunnyside & Woodside Mutual Aid to Karly W. •
-$34.00USD
Paid
Reimbursement #194706
tech subscriptions
Debit from Sunnyside & Woodside Mutual Aid to Pact Donation Collective, Inc. •
-$2,165.65USD
Paid
Invoice #193255
fiscal host transfer
-$642.00USD
Paid
Invoice #191119
pantry bulk & produce
-$330.20USD
Paid
Invoice #191117
pantry bulk & produce
-$307.20USD
Paid
Invoice #191118
pantry bulk & produce
-$667.20USD
Paid
Invoice #187939
pantry bulk & produce
-$500.00USD
Paid
Reimbursement #187623
people's bodega nyc
-$1,224.00USD
Paid
Invoice #187602
pantry bulk & produce
-$812.40USD
Paid
Invoice #187598
pantry bulk & produce
-$720.00USD
Paid
Invoice #187645
pantry bulk & produce
-$616.80USD
Paid
Invoice #187603
pantry bulk & produce
Debit from Sunnyside & Woodside Mutual Aid to The Connected Chef •
-$1,328.00USD
Paid
Invoice #187597
pantry bulk & produce
-$319.92USD
Paid
Reimbursement #187097
pantry setup