Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$56.24USD
Paid
Reimbursement #203509

Debit from Evanston Community Fridges to Deanna Lesht

-$230.72USD
Paid
Reimbursement #203203

Debit from Evanston Community Fridges to Deanna Lesht

-$295.12USD
Paid
Reimbursement #203204

Debit from Evanston Community Fridges to Deanna Lesht

-$260.36USD
Paid
Reimbursement #203197

Debit from Evanston Community Fridges to Deanna Lesht

-$202.76USD
Paid
Reimbursement #203199
-$36.58USD
Paid
Reimbursement #203245

Debit from Evanston Community Fridges to Deanna Lesht

-$148.80USD
Paid
Reimbursement #203198

Debit from Evanston Community Fridges to Deanna Lesht

-$201.59USD
Paid
Reimbursement #203200

Debit from Evanston Community Fridges to Deanna Lesht

-$181.50USD
Paid
Reimbursement #203202

Debit from Evanston Community Fridges to Deanna Lesht

-$260.25USD
Paid
Reimbursement #203201
-$155.00USD
Paid
Reimbursement #202538

Debit from Evanston Community Fridges to Celine Bitegko

-$43.61USD
Paid
Reimbursement #202527

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$65.00USD
Paid
Reimbursement #202984
-$190.23USD
Paid
Reimbursement #202961
-$262.64USD
Paid
Reimbursement #202256
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