Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Facebook Advertising

Debit from BarCamp Philly 15 to Johns & Taylor • November 14, 2024

-$171.52USD

Paid

Reimbursement #228066

Mailchimp

Debit from BarCamp Philly 15 to Johns & Taylor • October 22, 2024

-$54.00USD

Paid

Reimbursement #225167

Linens Rental for Catering Tables

Debit from BarCamp Philly 15 to Johns & Taylor • October 8, 2024

-$170.77USD

Paid

Reimbursement #223281

Badges

Debit from BarCamp Philly 15 to jvictor • October 8, 2024

-$141.71USD

Paid

Reimbursement #223412

Lanyards & Backup Lanyards

Debit from BarCamp Philly 15 to jvictor • October 8, 2024

-$127.11USD

Paid

Reimbursement #223414

Logo Banners

Debit from BarCamp Philly 15 to Johns & Taylor • October 3, 2024

-$150.57USD

Paid

Reimbursement #223078

Sponsor Banners

Debit from BarCamp Philly 15 to Johns & Taylor • October 3, 2024

-$219.47USD

Paid

Reimbursement #223073

T-Shirt Printing

Debit from BarCamp Philly 15 to Johns & Taylor • October 3, 2024

-$4,704.22USD

Paid

Reimbursement #222933

Event Catering

Debit from BarCamp Philly 15 to Johns & Taylor • September 26, 2024

-$6,355.00USD

Paid

Reimbursement #221570

UPS Shipping

Debit from BarCamp Philly 15 to Johns & Taylor • September 26, 2024

-$16.47USD

Paid

Reimbursement #221594

UPS 2237350

Debit from BarCamp Philly 15 to Johns & Taylor • September 26, 2024

-$12.52USD

Paid

Reimbursement #221498

Session card printing from Staples

Debit from BarCamp Philly 15 to jvictor • September 26, 2024

-$48.59USD

Paid

Reimbursement #221262

Mailchimp

Debit from BarCamp Philly 15 to Johns & Taylor • September 19, 2024

-$54.00USD

Paid

Reimbursement #220513

Catering Tables Deposit

Debit from BarCamp Philly 15 to Johns & Taylor • September 19, 2024

-$170.77USD

Paid

Reimbursement #220000

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