Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$138.32USD
Paid
Reimbursement #201322
-$158.79USD
Paid
Reimbursement #201206
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
-$201.69USD
Paid
Reimbursement #199064

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$88.92USD
Paid
Reimbursement #198720
-$167.46USD
Paid
Reimbursement #198586
-$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
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