Transactions
All transactions
All
Contribution, Expense, Platform tip
All
+$12.96USD
Paid
Reimbursement #141292
Debit from Julia Rose to Open Collective •
-$2.00USD
Completed
Platform tip #647395
-$20.00USD
Completed
Contribution #647395
+$62.68USD
Paid
Reimbursement #124920
+$200.00USD
Paid
Reimbursement #116995
+$55.39USD
Paid
Reimbursement #116136
Debit from Julia Rose to Open Collective •
-$1.28USD
Completed
Platform tip #608657
-$8.50USD
Completed
Contribution #608657
+$257.33USD
Paid
Reimbursement #114538
+$120.00USD
Paid
Reimbursement #113483
+$28.14USD
Paid
Reimbursement #112602
Credit from Worcester Community Fridges to Julia Rose •
+$408.58USD
Paid
Reimbursement #110458
+$15.93USD
Paid
Reimbursement #107341
cleaning supplies
+$184.36USD
Paid
Reimbursement #107470
+$81.87USD
Paid
Reimbursement #89895