Transactions
All transactions
All
Expense
All
Debit from Denver Community Fridges to Billie Mari Grant •
-$206.52USD
Paid
Invoice #201252
Debit from Denver Community Fridges to Billie Mari Grant •
-$69.95USD
Paid
Invoice #201254
Debit from Denver Community Fridges to Sara McCafferty •
-$152.00USD
Paid
Reimbursement #197401
storage unit
Debit from Denver Community Fridges to Robin Rice •
-$147.10USD
Paid
Reimbursement #197414
-$41.99USD
Paid
Reimbursement #197402
subscriptions
-$41.99USD
Paid
Reimbursement #191852
subscriptions
Debit from Denver Community Fridges to Sara McCafferty •
-$152.00USD
Paid
Reimbursement #191120
storage unit
Debit from Denver Community Fridges to Taylor Myers •
-$575.00USD
Paid
Reimbursement #191145
artist compensation
-$29.69USD
Paid
Reimbursement #191157
materials and supplies
supplemental resources
Debit from Denver Community Fridges to Taylor Myers •
-$115.62USD
Paid
Reimbursement #191153
supplemental resources
Debit from Denver Community Fridges to Taylor Myers •
-$55.75USD
Paid
Reimbursement #191146
supplemental resources
Debit from Denver Community Fridges to Taylor Myers •
-$154.15USD
Paid
Reimbursement #188728
marketing
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