Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$8,427.38USD
Completed
Balance transfer
-$186.91USD
Paid
Reimbursement #203907
Debit from Evanston Community Fridges to Celine Bitegko •
-$56.82USD
Paid
Reimbursement #195749
Debit from Evanston Community Fridges to Celine Bitegko •
-$68.99USD
Paid
Reimbursement #203408
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
Debit from Evanston Community Fridges to Debra Michaud •
-$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
Debit from Evanston Community Fridges to Laila Ashkazari •
-$155.00USD
Paid
Reimbursement #202538