Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from Free Food Collective to Brett

-$155.09USD
Paid
Reimbursement #179204

Debit from Free Food Collective to Deanna Z

-$46.35USD
Paid
Reimbursement #168214

Debit from Free Food Collective to Deanna Z

-$115.82USD
Paid
Invoice #168216

Debit from Free Food Collective to Brett

-$13.38USD
Paid
Reimbursement #164622

Debit from Free Food Collective to Deanna Z

-$40.43USD
Paid
Reimbursement #161428

Debit from Free Food Collective to Danielle S.

-$59.48USD
Paid
Reimbursement #159967

Debit from Free Food Collective to Brett

-$230.63USD
Paid
Reimbursement #158709

Debit from Free Food Collective to Brett

-$272.59USD
Paid
Reimbursement #156016
-$66.03USD
Paid
Reimbursement #154084

Debit from Free Food Collective to Brett

-$72.96USD
Paid
Reimbursement #152554

Debit from Free Food Collective to Brett

-$13.38USD
Paid
Reimbursement #150217

Debit from Free Food Collective to Brett

-$9.39USD
Paid
Reimbursement #150218

Debit from Free Food Collective to Brett

-$208.81USD
Paid
Reimbursement #144322

Debit from Free Food Collective to Danielle S.

-$87.70USD
Paid
Reimbursement #148318

Debit from Free Food Collective to Brett

-$38.16USD
Paid
Reimbursement #149563
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