Open Collective
Open Collective
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Transactions

All transactions
All
Expense
+$275.00USD
Paid
Invoice #139341

Credit from Club A Kitchen to John Jacaruso

+$275.00USD
Paid
Invoice #136144

Debit from John Jacaruso to Club A Kitchen

-$275.00USD
Completed
Invoice #136144

Credit from Club A Kitchen to John Jacaruso

+$275.00USD
Refunded
Invoice #136144

Debit from John Jacaruso to Club A Kitchen

-$275.00USD
Completed
Invoice #136144

Credit from Club A Kitchen to John Jacaruso

+$275.00USD
Refunded
Invoice #136144
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