Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$162.76USD
Paid
Reimbursement #81750

Debit from Carol’s Kindness to Carol Rabun

-$534.43USD
Paid
Reimbursement #80279

Debit from Carol’s Kindness to Ricki Wilson

-$78.76USD
Paid
Reimbursement #80267

Debit from Carol’s Kindness to Carol Rabun

-$2,038.85USD
Paid
Reimbursement #80667
+$1,024.72USD
Completed
Balance transfer
-$1,024.72USD
Completed
Balance transfer

Debit from Carol’s Kindness to Carol Rabun

-$7,616.98USD
Paid
Reimbursement #78738

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

-$45.47USD
Paid
Virtual Card Charge #78505

Debit from Carol’s Kindness to Carol Rabun

-$524.06USD
Paid
Reimbursement #77811

Debit from Carol’s Kindness to Ricki Wilson

-$32.55USD
Paid
Reimbursement #78046

Debit from Carol’s Kindness to Ricki Wilson

-$52.23USD
Paid
Reimbursement #77560

Debit from Carol’s Kindness to Carol Rabun

-$3,491.18USD
Paid
Reimbursement #77689

Debit from Carol’s Kindness to Carol Rabun

-$38.86USD
Paid
Reimbursement #77697

Debit from Carol’s Kindness to Carol Rabun

-$163.79USD
Paid
Reimbursement #77530

Debit from Carol’s Kindness to Carol Rabun

-$42.47USD
Paid
Reimbursement #76961
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