Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Denver Community Fridges to Nonprofit Industrial Complex

-$30,267.28USD
Paid
Invoice #222247
-$300.00USD
Paid
Reimbursement #220487
-$117.04USD
Paid
Reimbursement #219421
-$1,000.00USD
Paid
Reimbursement #219424
Reimbursement #211778
-$81.99USD
Paid
Reimbursement #210656

Debit from Denver Community Fridges to Ben Fosbaugh

-$237.44USD
Paid
Invoice #209127
-$104.45USD
Paid
Reimbursement #205476
-$600.00USD
Paid
Invoice #204454
-$240.00USD
Paid
Reimbursement #204635
-$77.52USD
Paid
Reimbursement #201534

Debit from Denver Community Fridges to Laurel R

-$32.88USD
Paid
Invoice #195641
mileage
-$157.30USD
Paid
Reimbursement #202877
-$283.45USD
Paid
Reimbursement #201597
-$175.64USD
Paid
Reimbursement #194899
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