Open Collective
Open Collective
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Transactions

All transactions
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Expense
All
Virtual Card refund: ANTHROPOLOGIE.COM

Credit from ANTHROPOLOGIE.COM to JULIAN

+$1.75USD
Completed

Debit from JULIAN to JULIAN

-$10,686.70USD
Paid
Invoice #152569
gift

Debit from JULIAN to WWW.PACER.GOV

-$42.60USD
Paid
Virtual Card Charge #154560
software
-$5,775.39USD
Paid
Invoice #151147
contractor

Debit from JULIAN to MYCASE / LAWPAY

-$158.00USD
Paid
Virtual Card Charge #149855
software

Debit from JULIAN to MS.GOV SUPREME CRT

-$12.26USD
Paid
Virtual Card Charge #149340
legal

Debit from JULIAN to Ayana Jones

-$1,000.39USD
Paid
Invoice #148245

Debit from JULIAN to ANTHROPOLOGIE.COM

-$249.00USD
Paid
Virtual Card Charge #148892
furniture

Debit from JULIAN to ANTHROPOLOGIE.COM

-$639.86USD
Paid
Virtual Card Charge #147599
furniture

Debit from JULIAN to ANTHROPOLOGIE.COM

-$5,601.24USD
Paid
Virtual Card Charge #147406
furniture
-$200.00USD
Paid
Invoice #148360
-$584.64USD
Paid
Invoice #147177
legal

Debit from JULIAN to Jai Wells

-$821.03USD
Paid
Invoice #147151

Debit from JULIAN to Yvette Diaz

-$3,025.39USD
Paid
Invoice #147176
contractor

Debit from JULIAN to Sade Mouton

-$500.39USD
Paid
Invoice #146757
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