Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Worcester Community Fridges to Micah • October 16, 2023

+$29.58USD

Paid

Reimbursement #165999

Pride Groceries

Credit from Worcester Community Fridges to Micah • September 29, 2023

+$155.86USD

Paid

Reimbursement #163333

Credit from Worcester Community Fridges to Micah • September 29, 2023

+$114.12USD

Paid

Reimbursement #163331

Groceries Main St

Credit from Worcester Community Fridges to Micah • July 31, 2023

+$61.77USD

Paid

Reimbursement #145276

Refund of "Groceries Main St"

Debit from Micah to Worcester Community Fridges • July 27, 2023

-$61.77USD

Completed

Reimbursement #145276

Groceries Main St

Credit from Worcester Community Fridges to Micah • July 26, 2023

+$61.77USD

Refunded

Reimbursement #145276

Refund of "Groceries Main St"

Debit from Micah to Worcester Community Fridges • June 27, 2023

-$61.77USD

Completed

Reimbursement #145276

Groceries Main St

Credit from Worcester Community Fridges to Micah • June 26, 2023

+$61.77USD

Refunded

Reimbursement #145276

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