Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All
+$12.57USD
Paid
Reimbursement #167667
tabling
community connection
free food
Reimbursement #167626
-$0.90USD
Completed
Platform tip #701591
Contribution #701591
+$86.46USD
Paid
Reimbursement #165402
+$792.69USD
Paid
Reimbursement #160259
Invoice #158594

Credit from Worcester Community Fridges to Julia Rose

+$134.00USD
Paid
Reimbursement #156895
-$0.75USD
Completed
Platform tip #683667
Contribution #683667
Reimbursement #155421
Reimbursement #155535
Reimbursement #151950
+$13.74USD
Paid
Reimbursement #142394
fridge maintenance
Reimbursement #141490
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