Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Drinks and supplies (Sept)

Credit from React Denver to David Adams • September 20, 2019

+$11.56USD

Paid

Reimbursement #10155

food & beverage

Parking for meetup to bring supplies (Sept)

Credit from React Denver to David Adams • September 20, 2019

+$15.00USD

Paid

Reimbursement #10153

supplies & materials

Food (pizza and salad) (Sept)

Credit from React Denver to David Adams • September 20, 2019

+$306.24USD

Paid

Reimbursement #10152

food & beverage

March Drinks and Supplies

Credit from React Denver to David Adams • March 29, 2019

+$22.70USD

Paid

Unclassified #7249

food & beverage

January Event Drinks and Supplies

Credit from React Denver to David Adams • January 18, 2019

+$19.49USD

Paid

Unclassified #6497

food & beverage

Financial contribution to React Denver (Gold Tier Support...

Debit from David Adams to React Denver • December 18, 2018

-$40.00USD

Completed

Contribution #38493

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