Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$154.15USD
Paid
Reimbursement #188728
marketing
+$5.00USD
Completed
Contribution #448919
+$50.00USD
Completed
Contribution #521200
+$15.00USD
Completed
Contribution #462697
+$5.00USD
Completed
Contribution #513902

Debit from Denver Community Fridges to Sara McCafferty

-$152.00USD
Paid
Reimbursement #187390
storage unit

Debit from Denver Community Fridges to Sara McCafferty

-$41.99USD
Paid
Reimbursement #187389
subscriptions

Debit from Denver Community Fridges to IAN PARK

-$855.00USD
Paid
Invoice #187499
artist compensation
+$20.00USD
Completed
Contribution #589214
+$5.00USD
Completed
Contribution #546009
+$20.00USD
Completed
Contribution #512302
+$50.00USD
Completed
Contribution #155789
+$15.00USD
Completed
Contribution #622760

Debit from Denver Community Fridges to IAN PARK

-$148.25USD
Paid
Reimbursement #185061
supplemental resources
-$46.80USD
Paid
Reimbursement #185013
volunteer events
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