Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

4253

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • May 22, 2023

+$107.41USD

Paid

Reimbursement #139873

4216

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • May 16, 2023

+$107.02USD

Paid

Reimbursement #138302

4186

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • May 5, 2023

+$107.95USD

Paid

Reimbursement #137110

4161

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • April 25, 2023

+$110.34USD

Paid

Reimbursement #135125

4132

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • April 14, 2023

+$107.10USD

Paid

Reimbursement #132898

4107

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • April 7, 2023

+$106.02USD

Paid

Reimbursement #131703

4085

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • February 28, 2023

+$100.00USD

Paid

Reimbursement #125023

4063

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • February 27, 2023

+$104.74USD

Paid

Reimbursement #123278

4032

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • February 2, 2023

+$103.26USD

Paid

Reimbursement #120823

4005

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • January 20, 2023

+$100.00USD

Paid

Reimbursement #118737

3989

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • January 13, 2023

+$99.34USD

Paid

Reimbursement #117726

3937

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • December 27, 2022

+$100.78USD

Paid

Reimbursement #115411

3912

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • November 18, 2022

+$108.89USD

Paid

Reimbursement #107458

3872

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • November 4, 2022

+$104.02USD

Paid

Reimbursement #104560

3828

Credit from West Brooklyn Waterfront Mutual Aid to Dmytro Negodiuk • October 17, 2022

+$102.11USD

Paid

Reimbursement #102024

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