Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Project Coordinator

Credit from pgchangemakers to Vondra Rogers • May 1, 2023

+$750.00USD

Paid

Invoice #136211

organizing coordinator

Credit from pgchangemakers to Vondra Rogers • April 21, 2023

+$600.00USD

Paid

Invoice #134396

organizing coordinator

Credit from pgchangemakers to Vondra Rogers • April 4, 2023

+$600.00USD

Paid

Invoice #131923

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • March 17, 2023

+$600.00USD

Paid

Invoice #128592

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • March 7, 2023

+$600.00USD

Paid

Invoice #125816

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • February 27, 2023

+$600.00USD

Paid

Invoice #123865

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • February 8, 2023

+$600.00USD

Paid

Invoice #121356

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • January 17, 2023

+$600.00USD

Paid

Invoice #118563

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • January 6, 2023

+$600.00USD

Paid

Invoice #116374

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • December 16, 2022

+$600.00USD

Paid

Invoice #113497

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • December 6, 2022

+$600.00USD

Paid

Invoice #110174

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • November 18, 2022

+$600.00USD

Paid

Invoice #107966

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • November 4, 2022

+$600.00USD

Paid

Invoice #105171

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • October 17, 2022

+$600.00USD

Paid

Invoice #101861

Organizing Coordinator

Credit from pgchangemakers to Vondra Rogers • October 3, 2022

+$600.00USD

Paid

Invoice #98847

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