Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$2,000.00USD
Rejected
Contribution #518594

Credit from Carol’s Kindness to Truck 2

+$20,000.00USD
Completed
Contribution #516542
-$20,000.00USD
Completed
Contribution #516542

Debit from Carol’s Kindness to ABC HOME AND COMMERCIAL S

-$45.47USD
Paid
Virtual Card Charge #62272
Reimbursement #61877
-$1,500.51USD
Paid
Reimbursement #61482
+$20,000.00USD
Completed
Contribution #504510
-$20,000.00USD
Completed
Contribution #504510
-$159.95USD
Paid
Reimbursement #58939

Debit from Truck 1 to Nissan of Boerne

-$8,975.28USD
Paid
Invoice #58520

Debit from Carol’s Kindness to ABC HOME AND COMMERCIAL S

-$45.47USD
Paid
Virtual Card Charge #59166

Debit from Carol’s Kindness to Carol Rabun

-$489.15USD
Paid
Reimbursement #57936

Credit from Carol’s Kindness to Truck 1

+$10,000.00USD
Completed
Contribution #504516

Debit from Carol’s Kindness to Truck 1

-$10,000.00USD
Completed
Contribution #504516
+$20,000.00USD
Rejected
Contribution #504510
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