Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from TxDUG & Texas Camp to MOSA •
-$7,625.90USD
Paid
Invoice #222612
Debit from TxDUG & Texas Camp to David Hahn •
-$105.86USD
Paid
Reimbursement #150782
Debit from TxDUG & Texas Camp to David Hahn •
-$105.86USD
Paid
Reimbursement #150781
Debit from TxDUG & Texas Camp to David Hahn •
-$105.72USD
Paid
Reimbursement #62378
-$105.72USD
Paid
Reimbursement #62409
-$24.25USD
Paid
Reimbursement #62410
Debit from TxDUG & Texas Camp to Brandon Williams •
-$15.41USD
Paid
Reimbursement #62412
Debit from TxDUG & Texas Camp to David Hahn •
-$105.72USD
Paid
Reimbursement #62377
-$107.35USD
Paid
Reimbursement #25618
-$107.35USD
Paid
Reimbursement #31946
-$12.25USD
Paid
Reimbursement #25621
Debit from TxDUG & Texas Camp to Brandon Williams •
-$25.21USD
Paid
Reimbursement #25620
-$99.19USD
Paid
Reimbursement #25617
-$53.80USD
Paid
Reimbursement #25619
-$107.35USD
Paid
Reimbursement #34062