Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Credit from The Drupal Association to Decoupled Days •
+$3,600.00USD
Completed
Added funds #58932
-$527.30USD
Paid
Invoice #9514
travel
Debit from Decoupled Days to Bob Kepford •
-$184.71USD
Paid
Reimbursement #9512
web services
Debit from Decoupled Days to Preston So •
-$2,515.01USD
Paid
Unclassified #9248
supplies & materials
Debit from Decoupled Days to Mateu Aguiló Bosch •
-$522.30USD
Paid
Reimbursement #9455
travel
Debit from Decoupled Days to Kevin Thull •
-$514.80USD
Paid
Reimbursement #9446
travel
Debit from Decoupled Days to JD Flynn •
-$514.80USD
Paid
Reimbursement #9441
communications
Credit from Drud Technologies to Decoupled Days •
+$3,000.00USD
Completed
Added funds #49953
Debit from Decoupled Days to Brian Aznar •
-$3,970.73USD
Paid
Unclassified #9278
communications
Debit from Decoupled Days to Preston So •
-$129.92USD
Paid
Unclassified #9240
legal
Debit from Decoupled Days to Preston So •
-$52.98USD
Paid
Unclassified #9243
travel
Debit from Decoupled Days to Preston So •
-$109.25USD
Paid
Unclassified #9244
travel
Debit from Decoupled Days to Preston So •
-$112.46USD
Paid
Unclassified #9247
food & beverage
Debit from Decoupled Days to Preston So •
-$12.66USD
Paid
Unclassified #9249
supplies & materials
Debit from Decoupled Days to Preston So •
-$3.60USD
Paid
Unclassified #9241
food & beverage