Open Collective
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Transactions

All transactions
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Expense

Credit from pgchangemakers to Janna Parker

+$33.13USD
Paid
Reimbursement #129795
+$1,059.50USD
Paid
Reimbursement #126838
Reimbursement #119504
+$15.88USD
Paid
Reimbursement #112287
+$55.93USD
Paid
Reimbursement #101855
+$118.24USD
Paid
Reimbursement #101856

Credit from pgchangemakers to Janna Parker

+$26.50USD
Paid
Reimbursement #97454

Credit from pgchangemakers to Janna Parker

+$134.53USD
Paid
Reimbursement #97882
+$158.96USD
Paid
Reimbursement #97931

Credit from pgchangemakers to Janna Parker

+$9.54USD
Paid
Reimbursement #97932

Credit from pgchangemakers to Janna Parker

+$923.07USD
Paid
Invoice #96253

Credit from pgchangemakers to Janna Parker

+$121.83USD
Paid
Reimbursement #94325

Credit from pgchangemakers to Janna Parker

+$1,153.84USD
Paid
Invoice #95349
+$81.96USD
Paid
Reimbursement #94326
Invoice #62484
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