Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All

Debit from Free Food Collective to Hack Club

-$9,619.73USD
Paid
Invoice #196332
-$84.81USD
Paid
Reimbursement #191884

Debit from Free Food Collective to Brett

-$43.32USD
Paid
Reimbursement #191553

Debit from Free Food Collective to Danielle S.

-$173.46USD
Paid
Reimbursement #191883

Debit from Free Food Collective to Brett

-$105.07USD
Paid
Reimbursement #191552

Debit from Free Food Collective to Brett

-$85.80USD
Paid
Reimbursement #191551

Debit from Free Food Collective to Brett

-$57.07USD
Paid
Reimbursement #191550

Debit from Free Food Collective to Brett

-$20.76USD
Paid
Reimbursement #191549

Debit from Free Food Collective to Brett

-$237.13USD
Paid
Reimbursement #191548

Debit from Free Food Collective to Brett

-$198.73USD
Paid
Reimbursement #191547

Debit from Free Food Collective to Brett

-$107.36USD
Paid
Reimbursement #191546

Debit from Free Food Collective to Brett

-$18.47USD
Paid
Reimbursement #191545

Debit from Free Food Collective to Brett

-$109.99USD
Paid
Reimbursement #179208

Debit from Free Food Collective to Brett

-$139.36USD
Paid
Reimbursement #179206

Debit from Free Food Collective to Brett

-$213.63USD
Paid
Reimbursement #179205
Page of 9