Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Denver Community Fridges to Rachel Dean • November 11, 2021

+$197.53USD

Paid

Reimbursement #55253

retreat

Rachel Dean DCF Team Member Compensation

Credit from Denver Community Fridges to Rachel Dean • March 8, 2021

+$250.00USD

Paid

Invoice #35461

team compensation

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