Transactions
All transactions
All
Expense
All
Debit from Drupal Asheville to MOSA •
-$11,074.61USD
Paid
Invoice #193231
Debit from Drupal Asheville to April Sides •
-$24.00USD
Paid
Reimbursement #191587
communications
Debit from Drupal Asheville to Drupal Recording Initiative •
-$1,000.00USD
Paid
Invoice #191596
session recording
Debit from Drupal Asheville to April Sides •
-$155.58USD
Paid
Reimbursement #190972
communications
Debit from Drupal Asheville to April Sides •
-$269.64USD
Paid
Reimbursement #186427
marketing
Debit from Drupal Asheville to April Sides •
-$926.13USD
Paid
Reimbursement #186945
venue
Debit from Drupal Asheville to April Sides •
-$12.00USD
Paid
Reimbursement #185670
communications
Debit from Drupal Asheville to April Sides •
-$197.99USD
Paid
Reimbursement #181273
marketing
Debit from Drupal Asheville to April Sides •
-$12.00USD
Paid
Reimbursement #180076
communications
Debit from Drupal Asheville to April Sides •
-$12.39USD
Paid
Reimbursement #175151
communications
Debit from Drupal Asheville to Google LLC GSUITE_drupala •
-$12.00USD
Paid
Virtual Card Charge #169410
communications
Debit from Drupal Asheville to DNH*GODADDY.COM •
-$22.17USD
Paid
Virtual Card Charge #164571
web services
Debit from Drupal Asheville to GOOGLE *GSUITE_DRUPALA •
-$12.00USD
Paid
Virtual Card Charge #163958
communications
Debit from Drupal Asheville to Google LLC GSUITE_drupala •
-$12.00USD
Paid
Virtual Card Charge #159144
Debit from Drupal Asheville to April Sides •
-$222.40USD
Paid
Reimbursement #152643
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