Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Drupal NJ to MOSA •
-$39,062.94USD
Paid
Invoice #211738
Credit from DrupalCamp NJ 2024 to Drupal NJ •
+$4,020.36USD
Completed
Balance transfer
Debit from DrupalCamp NJ 2024 to Drupal NJ •
-$4,020.36USD
Completed
Balance transfer
Debit from DrupalCamp NJ 2024 to Leslie Vallhonrat •
-$50.00USD
Completed
Contribution #731169
+$3,000.00USD
Completed
Added funds #754498
Debit from DrupalCamp NJ 2024 to Princeton University •
-$7,818.95USD
Paid
Invoice #197492
Debit from DrupalCamp NJ 2024 to John Cloys •
-$313.03USD
Paid
Reimbursement #193859
Debit from DrupalCamp NJ 2024 to John Cloys •
-$91.62USD
Paid
Reimbursement #193858
Debit from DrupalCamp NJ 2024 to Peter Wolanin •
-$99.39USD
Paid
Reimbursement #193623
Debit from DrupalCamp NJ 2024 to Sean Walsh •
-$1,794.86USD
Paid
Reimbursement #192714
Debit from DrupalCamp NJ 2024 to Sean Walsh •
-$977.88USD
Paid
Reimbursement #193097
Debit from DrupalCamp NJ 2024 to Sean Walsh •
-$592.00USD
Paid
Reimbursement #192863
Debit from DrupalCamp NJ 2024 to Sean Walsh •
-$96.18USD
Paid
Reimbursement #192715
Debit from DrupalCamp NJ 2024 to John Cloys •
-$332.50USD
Paid
Reimbursement #193047
Credit from Kyle Rivers to DrupalCamp NJ 2024 •
+$75.00USD
Completed
Contribution #746281