Open Collective
Open Collective

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
Reimbursement #142880
-$206.51USD
Paid
Reimbursement #142264

Debit from Evanston Community Fridges to Laila Ashkazari

-$30.79USD
Paid
Reimbursement #142028
Reimbursement #142414
-$78.75USD
Paid
Reimbursement #142683
+$20.00USD
Completed
Contribution #630182
+$20.00USD
Completed
Contribution #660813
+$20.00USD
Completed
Contribution #630180
+$15.00USD
Completed
Contribution #630162
+$42.00USD
Completed
Contribution #630145
Contribution #638266
Contribution #642913
+$50.00USD
Completed
Contribution #642523

Credit from Rebecca Phend to Mutual aid support

+$5.00USD
Completed
Contribution #607381
+$20.00USD
Completed
Contribution #630613
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