Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Installation of new OG fridge

Credit from Evanston Community Fridges to Noa Polish • June 12, 2023

+$187.50USD

Paid

Reimbursement #143226

Food for community member

Credit from Evanston Community Fridges to Noa Polish • March 23, 2023

+$118.59USD

Paid

Reimbursement #129494

Storage bill for community member

Credit from Mutual aid support to Noa Polish • March 21, 2023

+$154.40USD

Paid

Reimbursement #129008

Food (& a bug trap) for community member

Credit from Evanston Community Fridges to Noa Polish • March 15, 2023

+$66.19USD

Paid

Reimbursement #127935

Vitamins for community member

Credit from Evanston Community Fridges to Noa Polish • March 10, 2023

+$16.70USD

Paid

Reimbursement #126516

Groceries for community member

Credit from Evanston Community Fridges to Noa Polish • March 10, 2023

+$249.77USD

Paid

Reimbursement #126517

Storage bill for community member reimbursement

Credit from Mutual aid support to Noa Polish • January 17, 2023

+$154.40USD

Paid

Reimbursement #118544

Storage bill for community member reimbursement

Credit from Mutual aid support to Noa Polish • January 6, 2023

+$154.40USD

Paid

Reimbursement #116104

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