Transactions
All transactions
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Contribution, Expense
All
Credit from Germantown Community Fridges to Rachel Popik •
+$90.88USD
Paid
Reimbursement #225633
cooking groceries
Credit from Germantown Community Fridges to Rachel Popik •
+$15.00USD
Paid
Reimbursement #213249
administrative
Credit from Germantown Community Fridges to Rachel Popik •
+$124.93USD
Paid
Reimbursement #213248
cooking supplies
Credit from Germantown Community Fridges to Rachel Popik •
+$224.34USD
Paid
Reimbursement #195647
cooking groceries
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437
-$10.00USD
Completed
Contribution #101437