Open Collective
Open Collective
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Transactions

All transactions
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Expense
All

Debit from Free Food Collective to Brett

-$300.39USD
Paid
Reimbursement #148226

Debit from Free Food Collective to Brett

-$44.19USD
Paid
Reimbursement #146930
-$112.86USD
Paid
Reimbursement #146932

Debit from Free Food Collective to Brett

-$208.81USD
Paid
Reimbursement #144323

Debit from Free Food Collective to Brett

-$9.39USD
Paid
Reimbursement #144565

Debit from Free Food Collective to Brett

-$13.38USD
Paid
Reimbursement #144566

Debit from Free Food Collective to Brett

-$67.30USD
Paid
Reimbursement #143521

Debit from Free Food Collective to Brett

-$28.27USD
Paid
Reimbursement #143522

Debit from Free Food Collective to Brett

-$13.38USD
Paid
Reimbursement #143523

Debit from Free Food Collective to Danielle S.

-$74.16USD
Paid
Reimbursement #140528
-$90.07USD
Paid
Reimbursement #139394

Debit from Free Food Collective to Brett

-$131.72USD
Paid
Reimbursement #139728

Debit from Free Food Collective to Erin M

-$436.10USD
Paid
Reimbursement #139393

Debit from Free Food Collective to Brett

-$58.73USD
Paid
Reimbursement #138464
-$28.87USD
Paid
Reimbursement #138465
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