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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Google Ads Payment

Credit from Texas Camp 2019 to Chris Martin • November 7, 2019

+$41.05USD

Paid

Reimbursement #11434

marketing

PayPal Fees Associated with Food Purchases

Credit from Texas Camp 2019 to Chris Martin • November 6, 2019

+$124.01USD

Paid

Reimbursement #11433

food & beverage

Friday and Saturday lunch for all attendees from Page Bar...

Credit from Texas Camp 2019 to Chris Martin • October 25, 2019

+$2,060.00USD

Paid

Reimbursement #11005

food & beverage

Appreciation Dinner at Rosario's

Credit from Texas Camp 2019 to Chris Martin • October 24, 2019

+$2,195.50USD

Paid

Reimbursement #10917

food & beverage

After party first round for stragglers

Credit from Texas Camp 2019 to Chris Martin • October 24, 2019

+$17.00USD

Paid

Reimbursement #10938

food & beverage

After party first round of drinks

Credit from Texas Camp 2019 to Chris Martin • October 24, 2019

+$138.00USD

Paid

Reimbursement #10937

food & beverage

T-shirts payoff remaining balance on pickup

Credit from Texas Camp 2019 to Chris Martin • October 24, 2019

+$483.52USD

Paid

Reimbursement #10939

supplies & materials

Twitter Advertisement

Credit from Texas Camp 2019 to Chris Martin • October 24, 2019

+$29.98USD

Paid

Reimbursement #10941

marketing

Twitter Advertisement

Credit from Texas Camp 2019 to Chris Martin • October 17, 2019

+$15.00USD

Paid

Reimbursement #10754

marketing

Registration to Texas Camp 2019 (Individual Sponsor)

Debit from Chris Martin to Texas Camp 2019 • October 14, 2019

-$250.00USD

Completed

Contribution #54706

Estate Coffee Receipt

Credit from Texas Camp 2019 to Chris Martin • October 11, 2019

+$480.00USD

Paid

Reimbursement #10726

food & beverage

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