Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
+$50.00USD
Paid
Invoice #180008
food rescue
volunteer
Reimbursement #71175
+$30.73USD
Paid
Reimbursement #66833
+$97.99USD
Paid
Reimbursement #66261
Reimbursement #57547
Reimbursement #57548
Reimbursement #56031

Credit from Edgewater Mutual Aid Network to Demitria Gallaread

+$173.13USD
Paid
Reimbursement #50006

Credit from Edgewater Mutual Aid Network to Demitria Gallaread

+$194.11USD
Paid
Reimbursement #48667
+$82.00USD
Paid
Reimbursement #45202
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