Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Contribution #647333

Credit from Double Down Supper Club to Germantown Community Fridges

+$100.00USD
Completed
Contribution #802582
Reimbursement #226029
toiletries
-$81.47USD
Paid
Reimbursement #225268
bonus grocery run

Debit from Germantown Community Fridges to Rachel Popik

-$90.88USD
Paid
Reimbursement #225633
cooking groceries
-$148.60USD
Paid
Reimbursement #225776
cooking groceries
+$75.00USD
Completed
Contribution #801240
+$100.00USD
Completed
Contribution #800944
+$250.00USD
Completed
Contribution #800485
+$25.00USD
Completed
Contribution #799999
+$100.00USD
Completed
Contribution #799602
-$97.62USD
Paid
Reimbursement #224482
cooking supplies
cooking groceries
-$154.77USD
Paid
Reimbursement #224112
bonus grocery run
-$80.00USD
Paid
Reimbursement #224163
grocery run
-$80.53USD
Paid
Reimbursement #223921
bonus grocery run
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