Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$261.70USD
Paid
Reimbursement #197074
-$252.62USD
Paid
Reimbursement #197188
-$119.99USD
Paid
Reimbursement #197048

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$73.47USD
Paid
Reimbursement #196741
-$152.01USD
Paid
Reimbursement #196419
-$132.23USD
Paid
Reimbursement #196420

Debit from Evanston Community Fridges to Celine Bitegko

-$49.34USD
Paid
Reimbursement #196108

Debit from Evanston Community Fridges to Celine Bitegko

-$65.47USD
Paid
Reimbursement #195750
-$161.54USD
Paid
Reimbursement #195588
-$234.39USD
Paid
Reimbursement #195639
-$69.60USD
Paid
Reimbursement #194768

Debit from Evanston Community Fridges to Deanna Lesht

-$273.29USD
Paid
Reimbursement #194758

Debit from Evanston Community Fridges to Deanna Lesht

-$196.25USD
Paid
Reimbursement #194761

Debit from Evanston Community Fridges to Deanna Lesht

-$296.12USD
Paid
Reimbursement #194754
-$151.32USD
Paid
Reimbursement #194244
Page of 180