Jes Vasquez
admin team of SPCF

Contributions

Budget
Transparent and open finances.
-$50.00 USD
Approved
Reimbursement #163137
from SQ *ROWHOUSE GROCERY to South Philadelphia Community Fridge •
-$400.00 USD
Paid
Charge #158314
from FC* SHORELINE ARTS ALL to South Philadelphia Community Fridge •
-$400.00 USD
Paid
Charge #156726
↑ Total contributed
--.-- USD
↓ Total received with expenses
$5,998.01 USD