Open Collective
Open Collective
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Lisa Kelly
Budget

Transactions

All transactions
All
Expense
DCF Stickers

Credit from Denver Community Fridges to Lisa Kelly •

+$43.63USD
Paid
Reimbursement #70561
marketing
Flight to Denver Food Conference

Credit from Denver Community Fridges to Lisa Kelly •

+$177.60USD
Paid
Reimbursement #70568
retreat
Return flight from Denver food conference

Credit from Denver Community Fridges to Lisa Kelly •

+$198.60USD
Paid
Reimbursement #70625
retreat
Distro miles/gas

Credit from Denver Community Fridges to Lisa Kelly •

+$25.34USD
Paid
Reimbursement #65948
mileage
Warm gear/food

Credit from Denver Community Fridges to Lisa Kelly •

+$29.01USD
Paid
Reimbursement #65946
kit building
Warm gear/food

Credit from Denver Community Fridges to Lisa Kelly •

+$761.92USD
Paid
Reimbursement #65947
kit building
Handwarmers

Credit from Denver Community Fridges to Lisa Kelly •

+$118.86USD
Paid
Reimbursement #64913
kit building
Gas/coscto for fridges

Credit from Denver Community Fridges to Lisa Kelly •

+$196.35USD
Paid
Reimbursement #42540
supplemental resources
Gas

Credit from Denver Community Fridges to Lisa Kelly •

+$30.40USD
Paid
Reimbursement #39236
mileage
Lisa kelly DCF Team Member Compensation

Credit from Denver Community Fridges to Lisa Kelly •

+$250.00USD
Paid
Invoice #35493
team compensation
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