Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-$75.61USD
Paid
Reimbursement #122632
-$1,998.34USD
Paid
Reimbursement #110902
-$106.54USD
Paid
Reimbursement #110903
-$368.19USD
Paid
Reimbursement #110104

Debit from North West Food Rescue Hub Support to SQ *THE URBAN CANOPY'S CO

-$80.00USD
Paid
Virtual Card Charge #108952
compost
Reimbursement #108617
food purchase
-$116.73USD
Paid
Reimbursement #108189
food purchase
-$239.88USD
Paid
Reimbursement #107903
supplies
Reimbursement #106721
restock
food purchase
Contribution #587920
-$242.12USD
Paid
Reimbursement #106301
restock
food purchase
Reimbursement #106566
supplies
-$242.91USD
Paid
Reimbursement #103679
supplies
Reimbursement #103682
restock
food purchase
-$1,977.43USD
Paid
Reimbursement #102523
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