Julia Rose
Total amount contributed
$44.43 USDContributions
Budget
Transparent and open finances.
Transfer project funds to main balance
Category
Administrative
from Worcester Community Fridges to CSA Fundraiser •
-$3,946.99 USD
Paid
Invoice #195249
Magnets and Sticker Order for Summer Tabling
Category
Materials & Supplies
from Julia Rose to Worcester Community Fridges •
-$847.50 USD
Paid
Reimbursement #195190
Supplies to make sandwiches - Clark U Alternate Spring Break
Category
Program Food & Groceries
from Julia Rose to Worcester Community Fridges •
-$146.19 USD
Paid
Reimbursement #192140
↑ Total contributed
$44.43 USD
↓ Total received with expenses
$9,343.67 USD