Open Collective
Open Collective
Loading
Lora Fahnestock
Budget

Transactions

All transactions
All
Expense
Bonus Grocery Run 11/13 Armat and High

Credit from Germantown Community Fridges to Lora Fahnestock •

+$157.32USD
Paid
Reimbursement #228054
bonus grocery run
Bonus Grocery Run 10/24 Armat

Credit from Germantown Community Fridges to Lora Fahnestock •

+$79.36USD
Paid
Reimbursement #226122
bonus grocery run
Armat bonus run 10-7-24

Credit from Germantown Community Fridges to Lora Fahnestock •

+$80.53USD
Paid
Reimbursement #223921
bonus grocery run
Bonus Grocery Run 10/1 Armat

Credit from Germantown Community Fridges to Lora Fahnestock •

+$76.53USD
Paid
Reimbursement #223050
bonus grocery run
Bonus Grocery Run 9/24/2024 Armat

Credit from Germantown Community Fridges to Lora Fahnestock •

+$79.79USD
Paid
Reimbursement #221852
bonus grocery run
Bonus Grocery Run - Armat & High

Credit from Germantown Community Fridges to Lora Fahnestock •

+$159.63USD
Paid
Reimbursement #215640
bonus grocery run
Armat & High Bonus Run 7/29/24

Credit from Germantown Community Fridges to Lora Fahnestock •

+$160.00USD
Paid
Reimbursement #213980
bonus grocery run
Bonus Grocery Run 2/28 Armat and High

Credit from Germantown Community Fridges to Lora Fahnestock •

+$158.69USD
Paid
Reimbursement #190797
Bonus Grocery Run 2/20 Armat

Credit from Germantown Community Fridges to Lora Fahnestock •

+$80.06USD
Paid
Reimbursement #188858
Bonus Grocery Run 2/14 Armat

Credit from Germantown Community Fridges to Lora Fahnestock •

+$79.47USD
Paid
Reimbursement #187800
Bonus Grocery Run 1/30 Armat

Credit from Germantown Community Fridges to Lora Fahnestock •

+$78.67USD
Paid
Reimbursement #185069
Program Food and Groceries

Credit from Germantown Community Fridges to Lora Fahnestock •

+$78.45USD
Paid
Reimbursement #183961
Page of 1