Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Texas Camp 2019 to TxDUG & Texas Camp •
-$3,971.09USD
Completed
Contribution #60824
Debit from Texas Camp 2019 to Chris Martin •
-$42.54USD
Paid
Reimbursement #11434
marketing
-$127.91USD
Paid
Reimbursement #11433
food & beverage
-$33.42USD
Paid
Reimbursement #11435
other
-$65.02USD
Completed
Contribution #54140
-$2,060.00USD
Paid
Reimbursement #11005
food & beverage
-$168.07USD
Paid
Reimbursement #11002
supplies & materials
Debit from Texas Camp 2019 to Brandon Williams •
-$193.14USD
Paid
Reimbursement #10951
other
Debit from Texas Camp 2019 to Chris Martin •
-$2,195.50USD
Paid
Reimbursement #10917
food & beverage
Debit from Texas Camp 2019 to Chris Martin •
-$17.79USD
Paid
Reimbursement #10938
food & beverage
Debit from Texas Camp 2019 to Chris Martin •
-$142.30USD
Paid
Reimbursement #10937
food & beverage
-$497.84USD
Paid
Reimbursement #10939
supplies & materials
Debit from Texas Camp 2019 to Fred Martin •
-$566.25USD
Paid
Reimbursement #10940
supplies & materials
Debit from Texas Camp 2019 to Fred Martin •
-$213.18USD
Paid
Reimbursement #11004
food & beverage
Debit from Texas Camp 2019 to Art Williams •
-$352.74USD
Paid
Reimbursement #11050
food & beverage