Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$74.62USD
Paid
Reimbursement #190949
+$179.40USD
Paid
Reimbursement #190137
+$201.31USD
Paid
Reimbursement #189526
+$159.23USD
Paid
Reimbursement #189132

Credit from South Philadelphia Community Fridge to Rose MW

+$109.76USD
Paid
Reimbursement #187637
+$190.29USD
Paid
Reimbursement #187034
Reimbursement #185434
+$148.75USD
Paid
Reimbursement #184608
+$114.02USD
Paid
Reimbursement #178832
+$34.54USD
Paid
Reimbursement #178570
+$96.45USD
Paid
Reimbursement #177444
+$17.61USD
Paid
Reimbursement #176598
+$146.52USD
Paid
Reimbursement #176950
Reimbursement #176195
+$98.90USD
Paid
Reimbursement #174570
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