Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Decoupled Days to Bob Kepford •
-$17.41USD
Paid
Reimbursement #9329
food & beverage
Debit from Decoupled Days to Preston So •
-$52.61USD
Paid
Unclassified #9245
travel
Debit from Decoupled Days to Preston So •
-$34.28USD
Paid
Unclassified #9246
travel
-$34.77USD
Paid
Unclassified #9237
communications
Debit from Decoupled Days to Preston So •
-$10.20USD
Paid
Unclassified #9242
travel
Debit from Decoupled Days to Mark Casias •
-$1,401.65USD
Paid
Unclassified #9265
supplies & materials
Credit from Netlify to Decoupled Days •
+$3,000.00USD
Completed
Added funds #49230
-$2,666.70USD
Paid
Unclassified #9000
food & beverage
Debit from Decoupled Days to Brian Aznar •
-$1,701.97USD
Paid
Unclassified #9077
food & beverage
Debit from Decoupled Days to Jeff Tomlinson •
-$969.34USD
Paid
Unclassified #9082
communications
Debit from Decoupled Days to Brian Aznar •
-$107.38USD
Paid
Unclassified #9001
communications
Debit from Decoupled Days to Brian Aznar •
-$89.92USD
Paid
Unclassified #9078
communications
Debit from Decoupled Days to Brian Aznar •
-$9.87USD
Paid
Unclassified #9081
communications
Debit from Decoupled Days to Alanna Irving •
-$15,386.44USD
Paid
Unclassified #8961
other
Credit from Acquia to Decoupled Days •
+$350.00USD
Completed
Added funds #48743