Open Collective
Open Collective
Loading
BC
Budget

Transactions

All transactions
All
Contribution, Expense
All
Financial contribution to Food Not Cops

Debit from BC to Food Not Cops •

-$310.00USD
Completed
Contribution #661456
Online Gear Purchase - 06.01.23

Credit from Food Not Cops to BC •

+$288.51USD
Paid
Reimbursement #142016
gear
Gear Run - 06.01.23

Credit from Food Not Cops to BC •

+$203.03USD
Paid
Reimbursement #141995
gear
Refund of "Gear Run - 06.01.23"

Debit from BC to Food Not Cops •

-$203.03USD
Completed
Reimbursement #141995
gear
Gear Run - 06.01.23

Credit from Food Not Cops to BC •

+$203.03USD
Refunded
Reimbursement #141995
gear
Refund of "Gear Run - 06.01.23"

Debit from BC to Food Not Cops •

-$203.30USD
Completed
Reimbursement #141995
gear
Gear Run - 06.01.23

Credit from Food Not Cops to BC •

+$203.30USD
Refunded
Reimbursement #141995
gear
Distro Expenses - 05.25.23

Credit from Food Not Cops to BC •

+$15.99USD
Paid
Reimbursement #140850
distro supplies
Deliveries for 3 disabled friends

Credit from Food Not Cops to BC •

+$187.23USD
Paid
Reimbursement #140849
groceries
Distro Supplies - 05.22.23

Credit from Food Not Cops to BC •

+$234.20USD
Paid
Reimbursement #140846
gear
distro supplies
phone cards
TMobile Minutes

Credit from Food Not Cops to BC •

+$30.00USD
Paid
Reimbursement #139793
distro supplies
phone cards
Gear Run & Distro Shopping - 05.18.23

Credit from Food Not Cops to BC •

+$350.99USD
Paid
Reimbursement #139792
distro supplies
gear
phone cards
Gear Run & Distro Shopping - 05.15.23

Credit from Food Not Cops to BC •

+$195.19USD
Paid
Reimbursement #139565
gear
distro supplies
Distro Expenses - 05.12.23

Credit from Food Not Cops to BC •

+$71.11USD
Paid
Reimbursement #139325
distro supplies
phone cards
Distro Expenses - 05.11.23

Credit from Food Not Cops to BC •

+$162.88USD
Paid
Reimbursement #138694
distro supplies
phone cards
Page of 22