Open Collective
Open Collective
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Transactions

All transactions
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Balance transfer, Contribution, Expense
All
-$946.97USD
Completed
Balance transfer

Debit from DrupalCamp NJ 2023 to Princeton University

-$7,781.05USD
Paid
Invoice #137686
+$452.50USD
Completed
Contribution #656213
Contribution #656145

Debit from DrupalCamp NJ 2023 to IC* INSTACART

-$434.09USD
Paid
Virtual Card Charge #138027
Contribution #652514
Invoice #131133
-$4.38USD
Paid
Reimbursement #131137

Debit from DrupalCamp NJ 2023 to John J

-$234.50USD
Paid
Reimbursement #129619

Debit from DrupalCamp NJ 2023 to Peter Wolanin

-$622.50USD
Paid
Reimbursement #129388

Debit from DrupalCamp NJ 2023 to WWW.MAMOUN* MAMOUNS PR

-$97.72USD
Paid
Virtual Card Charge #129094

Debit from DrupalCamp NJ 2023 to PIZZA STAR CATERING

-$40.00USD
Paid
Virtual Card Charge #129009
Virtual Card refund: 4IMPRINT, INC

Credit from 4IMPRINT, INC to DrupalCamp NJ 2023

+$461.81USD
Completed

Debit from DrupalCamp NJ 2023 to VARSITY LIQUORS

-$375.65USD
Paid
Virtual Card Charge #129000

Credit from Alex Urevick-Ackelsberg to DrupalCamp NJ 2023

+$375.00USD
Completed
Contribution #637243
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