Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Contribution #758161

Debit from Germantown Community Fridges to Mission Forward

-$10,078.32USD
Paid
Invoice #199492
-$69.55USD
Paid
Reimbursement #197752
-$158.38USD
Paid
Reimbursement #197191
-$84.87USD
Paid
Reimbursement #195759

Debit from Germantown Community Fridges to Rachel Popik

-$224.34USD
Paid
Reimbursement #195647
-$80.00USD
Paid
Reimbursement #195676
Reimbursement #195420

Debit from Germantown Community Fridges to Shannon Sims

-$10.75USD
Paid
Reimbursement #195416
-$39.95USD
Paid
Reimbursement #195394
-$80.00USD
Paid
Reimbursement #195021
-$79.00USD
Paid
Reimbursement #194539
-$84.76USD
Paid
Reimbursement #194624
-$19.96USD
Paid
Reimbursement #193493
-$81.96USD
Paid
Reimbursement #193470
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