DeepMay

Budget

About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Balance transfer, Expense

Payment Method

All

Server Infra

Debit from DeepMay to mouse • March 16, 2023

-$37.93USD

Paid

Reimbursement #125375

Project Manager

Debit from DeepMay to Sonali Gupta • February 26, 2023

-$411.96USD

Paid

Invoice #123584

Project Manager

Debit from DeepMay to Sonali Gupta • February 2, 2023

-$411.96USD

Paid

Invoice #121399

Server Expense

Debit from DeepMay to mouse • January 13, 2023

-$38.90USD

Paid

Reimbursement #117808

Project Manager

Debit from DeepMay to Sonali Gupta • January 10, 2023

-$411.96USD

Paid

Invoice #118035

Project Manager

Debit from DeepMay to Sonali Gupta • December 28, 2022

-$411.96USD

Paid

Invoice #115865

Server Infra

Debit from DeepMay to mouse • December 28, 2022

-$38.66USD

Paid

Reimbursement #115766

IU Reimbursements

Credit from DeepMay to DeepMay • December 28, 2022

+$9,500.00USD

Completed

Added funds #607325

YDAF Grant

Credit from DeepMay to DeepMay • December 24, 2022

+$5,000.00USD

Completed

Added funds #606170

Chinese food at retreat

Debit from DeepMay to flake • November 30, 2022

-$176.76USD

Paid

Reimbursement #109659

Retreat breakfast

Debit from DeepMay to mouse • November 28, 2022

-$106.23USD

Paid

Reimbursement #108935

Retreat Food

Debit from DeepMay to mouse • November 28, 2022

-$397.27USD

Paid

Reimbursement #108934

Retreat Travel for Sean and Sabine

Debit from DeepMay to Sean Patrick • November 12, 2022

-$1,174.78USD

Paid

Reimbursement #107284

Org Retreat Lodging

Debit from DeepMay to mouse • November 3, 2022

-$1,974.82USD

Paid

Reimbursement #105706

Existing funds

Credit from DeepMay to DeepMay • November 3, 2022

+$7,566.70USD

Completed

Added funds #585153

Page of 2