Open Collective
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helpfuljellyfish
About
Contribute
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
July Food Fill

Debit from helpfuljellyfish to financialcircle •

-$1.00USD
Paid
Reimbursement #152421
fridgefill
July Gas Expenses

Debit from helpfuljellyfish to financialcircle •

-$108.83USD
Paid
Reimbursement #152420
May Food Sharing

Debit from helpfuljellyfish to financialcircle •

-$138.81USD
Paid
Reimbursement #83615
January Gas Expenses

Debit from helpfuljellyfish to financialcircle •

-$55.00USD
Paid
Reimbursement #152419
February Food Pickup

Debit from helpfuljellyfish to financialcircle •

-$1.00USD
Paid
Reimbursement #152418
fridgefill
February Gas Expense

Debit from helpfuljellyfish to financialcircle •

-$85.00USD
Paid
Reimbursement #152417
March Gas Costs+

Debit from helpfuljellyfish to financialcircle •

-$15.00USD
Paid
Reimbursement #152415
fridgefill
gas
travel
March Food Pick Ups

Debit from helpfuljellyfish to financialcircle •

-$1.00USD
Paid
Reimbursement #152414
March Gas costs

Debit from helpfuljellyfish to financialcircle •

-$40.00USD
Paid
Reimbursement #152413
fridgefill
gas
travel
April Warehouse Costs

Debit from helpfuljellyfish to financialcircle •

-$1.00USD
Paid
Reimbursement #152412
April 23 Gas

Debit from helpfuljellyfish to financialcircle •

-$25.00USD
Paid
Reimbursement #152411
fridgefill
gas
travel
June Gas

Debit from helpfuljellyfish to financialcircle •

-$35.00USD
Paid
Reimbursement #152409
gas
travel
fridgefill
Monthly financial contribution to helpfuljellyfish (Support)

Credit from Germantown Fridge to helpfuljellyfish •

+$40.00USD
Completed
Contribution #656253
Monthly financial contribution to helpfuljellyfish

Credit from Incognito to helpfuljellyfish •

+$25.00USD
Completed
Contribution #648753
Monthly financial contribution to helpfuljellyfish

Credit from Incognito to helpfuljellyfish •

+$25.00USD
Completed
Contribution #648753
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