Open Collective
Open Collective
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Transactions

All transactions
All
Expense

Credit from Park Repairs and Improvements to Donna Milich

+$90.40USD
Paid
Reimbursement #142905

Credit from Park Repairs and Improvements to Donna Milich

+$57.23USD
Paid
Reimbursement #142911
+$39.86USD
Paid
Reimbursement #142906
+$20.95USD
Paid
Reimbursement #142909
+$10.09USD
Paid
Reimbursement #142903
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