Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$300.00USD
Completed
Contribution #743057
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
Credit from Eventbrite to Drupal Asheville •
+$2,866.14USD
Completed
Added funds #728545
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
swag
Debit from Drupal Asheville to GOOGLE *GSUITE_DRUPALA •
-$12.00USD
Paid
Virtual Card Charge #152879
communications
Debit from Drupal Asheville to EB EVENTBRITE INVOICE •
-$53.42USD
Paid
Virtual Card Charge #152941
web services