Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$171.00USD
Paid
Reimbursement #201828
storage unit
-$41.99USD
Paid
Reimbursement #201829
subscriptions

Debit from Denver Community Fridges to Billie Mari Grant

-$206.52USD
Paid
Invoice #201252

Debit from Denver Community Fridges to Billie Mari Grant

-$69.95USD
Paid
Invoice #201254
-$152.00USD
Paid
Reimbursement #197401
storage unit

Debit from Denver Community Fridges to Robin Rice

-$147.10USD
Paid
Reimbursement #197414
-$41.99USD
Paid
Reimbursement #197402
subscriptions
Reimbursement #191852
subscriptions
+$5.00USD
Completed
Contribution #546009
+$20.00USD
Completed
Contribution #589214
+$20.00USD
Completed
Contribution #512302
Contribution #155789
-$152.00USD
Paid
Reimbursement #191120
storage unit
-$575.00USD
Paid
Reimbursement #191145
artist compensation
-$29.69USD
Paid
Reimbursement #191157
materials and supplies
supplemental resources
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