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Denver Community Fridges
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Expense
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Fund Disbursement

Debit from Denver Community Fridges to Nonprofit Industrial Complex •

-$30,267.28USD
Paid
Invoice #222247
wordpress website fee

Debit from Denver Community Fridges to Anthony Boglioli •

-$300.00USD
Paid
Reimbursement #220487
Truck rental to move commercial fridges

Debit from Denver Community Fridges to Anthony Boglioli •

-$117.04USD
Paid
Reimbursement #219421
Scraps Compost for DCF Fridges

Debit from Denver Community Fridges to Anthony Boglioli •

-$1,000.00USD
Paid
Reimbursement #219424
Water, sports drink, and granola bars for fridges during ...

Debit from Denver Community Fridges to Taylor Myers •

-$81.72USD
Paid
Reimbursement #211778
June and July Subscriptions

Debit from Denver Community Fridges to Sara McCafferty •

-$81.99USD
Paid
Reimbursement #210656
Mileage SPring

Debit from Denver Community Fridges to Ben Fosbaugh •

-$237.44USD
Paid
Invoice #209127
Mutual Aid Supplies

Debit from Denver Community Fridges to Robin Rice •

-$104.45USD
Paid
Reimbursement #205476
shed artist painting

Debit from Denver Community Fridges to Julio Mendoza •

-$600.00USD
Paid
Invoice #204454
Fridge Recycling

Debit from Denver Community Fridges to Ben Fosbaugh •

-$240.00USD
Paid
Reimbursement #204635
Snacks Team Meeting

Debit from Denver Community Fridges to Ben Fosbaugh •

-$77.52USD
Paid
Reimbursement #201534
Mileage Expense

Debit from Denver Community Fridges to Laurel R •

-$32.88USD
Paid
Invoice #195641
mileage
DCF banner for live events

Debit from Denver Community Fridges to Anthony Boglioli •

-$157.30USD
Paid
Reimbursement #202877
Mutual Aid Supplies

Debit from Denver Community Fridges to Robin Rice •

-$283.45USD
Paid
Reimbursement #201597
costco - stuff hub items

Debit from Denver Community Fridges to olivia •

-$175.64USD
Paid
Reimbursement #194899
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