do_action Montreal

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Debit from do_action Montreal to Sasha Endoh • October 30, 2019

-$719.98USD

Paid

Invoice #11209

food & beverage

Printing of badges and one event poster

Debit from do_action Montreal to Sasha Endoh • October 30, 2019

-$79.07USD

Paid

Invoice #11210

marketing

No description provided

Credit from WordPress Foundation (Host) to do_action Montreal • October 30, 2019

+$853.00USD

Completed

Added funds #55758

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