Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$197.89USD
Paid
Reimbursement #163441
+$50.14USD
Paid
Reimbursement #158291

Credit from Germantown Community Fridges to Mara Dajevskis

+$162.74USD
Paid
Reimbursement #154321
Reimbursement #153250
+$47.07USD
Paid
Reimbursement #147047
Reimbursement #147045
Reimbursement #146321
+$79.43USD
Paid
Reimbursement #135902
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