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BaltPOP
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
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50 business cards for Strong Towns Baltimore - 1/18/24

Debit from BaltPOP to Michael Scepaniak •

-$15.00USD
Paid
Reimbursement #190022
Domain Registration baltpop.com/org - 1 year, 2/20/24

Debit from BaltPOP to Michael Scepaniak •

-$18.12USD
Paid
Reimbursement #190020
Domain Renewal strongtownsbalt.com/org - 1 year, 12/6/23

Debit from BaltPOP to Michael Scepaniak •

-$31.22USD
Paid
Reimbursement #190018
Domain Renewal strongtownsbaltimore.org - 1 year, 10/17/23

Debit from BaltPOP to Michael Scepaniak •

-$15.16USD
Paid
Reimbursement #190017
Domain Renewal strongtownsbaltimore.com - 1 year, 6/28/23

Debit from BaltPOP to Michael Scepaniak •

-$14.76USD
Paid
Reimbursement #190016
Groups.io forum Premium plan - 1 month, 2/7/24

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #190010
Groups.io forum Premium plan - 1 month, 1/7/24

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #190009
Groups.io forum Premium plan - 1 month, 12/7/23

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #190008
Groups.io forum Premium plan - 1 month, 11/7/23

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #190007
Groups.io forum Premium plan - 1 month, 10/7/23

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #190006
Groups.io forum Premium plan - 1 month, 9/7/23

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #190004
Groups.io forum Premium plan - 1 month, 8/7/23

Debit from BaltPOP to Michael Scepaniak •

-$20.00USD
Paid
Reimbursement #154923
Domain Registration strongtownsbalt.com 1 year

Debit from BaltPOP to Michael Scepaniak •

-$9.58USD
Paid
Reimbursement #117347
Domain Registration strongtownsbalt.org 1 year

Debit from BaltPOP to Michael Scepaniak •

-$7.48USD
Paid
Reimbursement #117345
50 business cards for Strong Towns Baltimore

Debit from BaltPOP to Michael Scepaniak •

-$14.00USD
Paid
Reimbursement #110627
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