Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$5,430.55USD
Completed
Balance transfer
Debit from Drupal Asheville to April Sides •
-$22.54USD
Paid
Reimbursement #149516
communications
Debit from Drupal Asheville to DROPBOX SIGN MONTHLY •
-$20.00USD
Paid
Virtual Card Charge #150179
legal
Debit from Drupal Asheville to BUFFER PLAN •
-$18.00USD
Paid
Virtual Card Charge #149837
marketing
Debit from Drupal Asheville to April Sides •
-$1,242.48USD
Paid
Reimbursement #148219
food & beverage
Debit from Drupal Asheville to MEETUP ORG SUB 6M •
-$98.94USD
Paid
Virtual Card Charge #148571
communications
Debit from Drupal Asheville to EB EVENTBRITE INVOICE •
-$228.83USD
Paid
Virtual Card Charge #147777
web services
Debit from Drupal Asheville to GOOGLE*GSUITE DRUPALAS •
-$12.00USD
Paid
Virtual Card Charge #147320
communications
+$250.00USD
Completed
Contribution #668679
+$250.00USD
Completed
Contribution #668397
Credit from Blue Oak Interactive, LLC to Drupal Camp Asheville 2023 •
+$250.00USD
Completed
Contribution #667440
Debit from Drupal Asheville to April Sides •
-$33.91USD
Paid
Reimbursement #145137
swag
Debit from Drupal Asheville to April Sides •
-$271.62USD
Paid
Reimbursement #144737
swag
Debit from Drupal Asheville to April Sides •
-$58.06USD
Paid
Reimbursement #145049
swag
Debit from Drupal Asheville to April Sides •
-$1,242.01USD
Paid
Reimbursement #145042
swag