Open Collective
Open Collective
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Sarah A
Budget

Transactions

All transactions
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Expense
All
Food Share Run 9/25

Credit from F12 People's Kitchen to Sarah A •

+$437.23USD
Paid
Reimbursement #221622
FS Run 8/5

Credit from F12 People's Kitchen to Sarah A •

+$366.77USD
Paid
Reimbursement #214583
FS run 8/5

Credit from F12 People's Kitchen to Sarah A •

+$59.90USD
Paid
Reimbursement #214582
FS Run 7/29

Credit from F12 People's Kitchen to Sarah A •

+$335.32USD
Paid
Reimbursement #213289
FS run 7/22

Credit from F12 People's Kitchen to Sarah A •

+$338.50USD
Paid
Reimbursement #212555
FS run 7/22

Credit from F12 People's Kitchen to Sarah A •

+$59.90USD
Paid
Reimbursement #212557
FS supply run

Credit from F12 People's Kitchen to Sarah A •

+$410.42USD
Paid
Reimbursement #211701
F12 Meal 12/3

Credit from F12 People's Kitchen to Sarah A •

+$31.14USD
Paid
Reimbursement #175298
Water, Groceries, Takeout Boxes

Credit from F12 People's Kitchen to Sarah A •

+$85.30USD
Paid
Reimbursement #172686
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