Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from JULIAN to DKC

-$5,050.39USD
Paid
Invoice #143120

Debit from JULIAN to DKC

-$5,050.39USD
Paid
Invoice #133795
pr firm
-$5,314.21USD
Paid
Invoice #144614
legal- external defense
-$5,000.39USD
Paid
Invoice #133792
pr firm

Debit from JULIAN to Orchid Social LLC

-$415.39USD
Paid
Invoice #142964

Debit from JULIAN to DKC

-$5,050.39USD
Paid
Invoice #132973
pr firm
-$5,050.39USD
Paid
Invoice #133793
pr firm

Debit from JULIAN to Kadin Love

-$1,000.39USD
Paid
Invoice #143758

Debit from JULIAN to JustWorks

-$11,106.31USD
Paid
Invoice #145037

Debit from JULIAN to JustWorks

-$20,516.77USD
Paid
Invoice #144531

Debit from JULIAN to BEE - BEEFREE.IO

-$30.00USD
Paid
Virtual Card Charge #144378

Debit from JULIAN to SIR SPEEDY

-$294.68USD
Paid
Virtual Card Charge #144303
office supplies

Debit from JULIAN to MYCASE / LAWPAY

-$158.00USD
Paid
Virtual Card Charge #144178
software

Debit from JULIAN to AL'S BAIL BOND CO NATIONW

-$2,550.00USD
Paid
Virtual Card Charge #143865
legal

Debit from JULIAN to Ashley Yon

-$190.81USD
Paid
Reimbursement #143337
office supplies
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