Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$107.35USD
Paid
Reimbursement #25131
-$102.11USD
Paid
Reimbursement #15068
communications
-$102.11USD
Paid
Reimbursement #15069
communications
Credit from Texas Camp 2019 to TxDUG & Texas Camp •
+$3,971.09USD
Completed
Contribution #60824
Debit from Texas Camp 2019 to TxDUG & Texas Camp •
-$3,971.09USD
Completed
Contribution #60824
Debit from TxDUG & Texas Camp to David Stinemetze •
-$102.11USD
Paid
Invoice #11742
web services
Debit from Texas Camp 2019 to Chris Martin •
-$42.54USD
Paid
Reimbursement #11434
marketing
-$127.91USD
Paid
Reimbursement #11433
food & beverage
-$33.42USD
Paid
Reimbursement #11435
other
-$65.02USD
Completed
Contribution #54140
-$2,060.00USD
Paid
Reimbursement #11005
food & beverage
-$168.07USD
Paid
Reimbursement #11002
supplies & materials
Debit from Texas Camp 2019 to Brandon Williams •
-$193.14USD
Paid
Reimbursement #10951
other
Debit from Texas Camp 2019 to Chris Martin •
-$2,195.50USD
Paid
Reimbursement #10917
food & beverage
Debit from Texas Camp 2019 to Chris Martin •
-$17.79USD
Paid
Reimbursement #10938
food & beverage