Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$45.61USD
Paid
Reimbursement #200341
Debit from West End Garden to Nia Williams •
-$74.83USD
Paid
Reimbursement #200478
Debit from Evanston Community Fridges to Tricia Nameth-Rich •
-$70.00USD
Paid
Reimbursement #199526
-$177.37USD
Paid
Reimbursement #199049
Debit from Evanston Community Fridges to Jennifer Lau-Bond •
-$201.69USD
Paid
Reimbursement #199064
Debit from Evanston Community Fridges to Tricia Nameth-Rich •
-$88.92USD
Paid
Reimbursement #198720
Debit from Evanston Community Fridges to Celine Bitegko •
-$167.46USD
Paid
Reimbursement #198586
Debit from Evanston Community Fridges to Alison Lesht •
-$135.12USD
Paid
Reimbursement #198266
Debit from Evanston Community Fridges to Celine Bitegko •
-$23.12USD
Paid
Reimbursement #197595
Debit from Evanston Community Fridges to Celine Bitegko •
-$47.76USD
Paid
Reimbursement #197596
-$156.57USD
Paid
Reimbursement #197723
Debit from Evanston Community Fridges to Tricia Nameth-Rich •
-$77.17USD
Paid
Reimbursement #197737
Debit from Evanston Community Fridges to Celine Bitegko •
-$106.90USD
Paid
Reimbursement #197186
Debit from Evanston Community Fridges to Celine Bitegko •
-$175.07USD
Paid
Reimbursement #197187
Debit from Evanston Community Fridges to Celine Bitegko •
-$28.26USD
Paid
Reimbursement #196536