Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from Evanston Community Fridges to Noa Polish •
-$118.98USD
Paid
Reimbursement #129494
Debit from Evanston Community Fridges to Laila Ashkazari •
-$130.49USD
Paid
Reimbursement #129612
-$218.33USD
Paid
Reimbursement #129419
-$146.63USD
Paid
Reimbursement #129450
-$277.98USD
Paid
Reimbursement #129644
Credit from Mary Rosinski to Evanston Community Fridges •
+$10.00USD
Completed
Contribution #574286
-$289.07USD
Paid
Reimbursement #128983
Debit from Mutual aid support to Noa Polish •
-$154.79USD
Paid
Reimbursement #129008
-$42.24USD
Paid
Reimbursement #128923
+$45.00USD
Completed
Contribution #638266
+$100.00USD
Completed
Contribution #637353
Credit from Jacqueline to Evanston Community Fridges •
+$50.00USD
Completed
Contribution #637273
-$246.65USD
Paid
Reimbursement #128613
Debit from Evanston Community Fridges to Greys appliance repair Inc •
-$225.39USD
Paid
Invoice #127433
+$1,500.00USD
Completed
Contribution #636789