Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$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
-$206.00USD
Paid
Reimbursement #194324

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$75.92USD
Paid
Reimbursement #194055
-$188.62USD
Paid
Reimbursement #194031
-$91.21USD
Paid
Reimbursement #193670
-$95.17USD
Paid
Reimbursement #193669
-$262.05USD
Paid
Reimbursement #193349
-$132.23USD
Paid
Reimbursement #193248

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$86.54USD
Paid
Reimbursement #193056

Debit from Evanston Community Fridges to Tricia Nameth-Rich

-$86.32USD
Paid
Reimbursement #191473
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