Transactions
All transactions
All
Contribution, Expense
All
Credit from Texas Camp 2019 to Art Williams •
+$342.51USD
Paid
Reimbursement #11050
food & beverage
+$254.94USD
Paid
Reimbursement #11051
food & beverage
Credit from Texas Camp 2019 to Art Williams •
+$27.00USD
Paid
Reimbursement #11053
supplies & materials
+$210.00USD
Paid
Reimbursement #11052
food & beverage
-$74.99USD
Completed
Contribution #52595
Page of 1