Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$121.89USD
Paid
Reimbursement #119504
Debit from pgchangemakers to OLIVE GARDEN 0024499 •
-$674.95USD
Paid
Charge #119494
Debit from pgchangemakers to Brandon Cooper, Esq. •
-$700.39USD
Paid
Invoice #119257
Debit from pgchangemakers to Sophia D'Alonzo •
-$600.39USD
Paid
Invoice #118909
Debit from pgchangemakers to Vondra Rogers •
-$600.39USD
Paid
Invoice #118563
Debit from pgchangemakers to WALMART.COM •
-$39.53USD
Paid
Charge #117975
Virtual Card refund: AMZN Mktp US*2X0349O72
Credit from AMZN Mktp US*2X0349O72 to pgchangemakers •
+$26.48USD
Completed
Debit from pgchangemakers to AMZN Mktp US*UL89W48T3 •
-$135.37USD
Paid
Charge #117823
Debit from pgchangemakers to EZCATERSUBWAY •
-$314.98USD
Paid
Charge #117829
Debit from pgchangemakers to Elsie Jacobs •
-$500.39USD
Paid
Invoice #117417
-$19,545.15USD
Paid
Invoice #116730
Debit from pgchangemakers to Vondra Rogers •
-$600.39USD
Paid
Invoice #116374
Debit from pgchangemakers to Brandon Cooper, Esq. •
-$975.39USD
Paid
Invoice #116636
Debit from pgchangemakers to Sophia D'Alonzo •
-$600.39USD
Paid
Invoice #116826
Debit from pgchangemakers to ADVENTURES BY DAWN •
-$968.00USD
Paid
Charge #116998