Open Collective
Open Collective

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Reimbursement #119504

Debit from pgchangemakers to OLIVE GARDEN 0024499

-$674.95USD
Paid
Charge #119494
-$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
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