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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense, Platform tip

Payment Method

All

Good Start Packaging Containers

Credit from Worcester Community Fridges to Maria • February 8, 2023

+$172.83USD

Paid

Reimbursement #122315

December Trash/Barrel Removal

Credit from Worcester Community Fridges to Maria • January 12, 2023

+$195.00USD

Paid

Reimbursement #117967

Postcards

Credit from Worcester Community Fridges to Maria • January 2, 2023

+$59.49USD

Paid

Reimbursement #116346

Utensils for 12/24 meals

Credit from Worcester Community Fridges to Maria • December 28, 2022

+$71.18USD

Paid

Reimbursement #115532

Bottles, locks and tape

Credit from Worcester Community Fridges to Maria • November 29, 2022

+$67.86USD

Paid

Reimbursement #109249

Meal Containers

Credit from Worcester Community Fridges to Maria • October 24, 2022

+$38.24USD

Paid

Reimbursement #103301

Monthly Trash

Credit from Worcester Community Fridges to Maria • October 17, 2022

+$150.00USD

Paid

Reimbursement #102169

Fridge Costume- Masks

Credit from Worcester Community Fridges to Maria • October 17, 2022

+$15.99USD

Paid

Reimbursement #102112

Fridge Costume

Credit from Worcester Community Fridges to Maria • October 17, 2022

+$32.99USD

Paid

Reimbursement #102111

Tabling Supplies/Candy

Credit from Worcester Community Fridges to Maria • October 17, 2022

+$42.81USD

Paid

Reimbursement #102110

CMFR gloves

Credit from Worcester Community Fridges to Maria • August 29, 2022

+$19.98USD

Paid

Reimbursement #91946

CMFR bags

Credit from Worcester Community Fridges to Maria • August 29, 2022

+$14.12USD

Paid

Reimbursement #91942

Food rescue bags

Credit from Worcester Community Fridges to Maria • August 5, 2022

+$33.98USD

Paid

Reimbursement #88996

Portable Pantry- Community Events

Credit from Worcester Community Fridges to Maria • August 5, 2022

+$125.91USD

Paid

Reimbursement #88995

Fridge fills 5/25

Credit from Worcester Community Fridges to Maria • May 30, 2022

+$78.30USD

Paid

Reimbursement #78954

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