Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
Debit from DrupalCamp NJ 2023 to Drupal NJ •
-$946.97USD
Completed
Balance transfer
Debit from DrupalCamp NJ 2023 to Princeton University •
-$7,781.05USD
Paid
Invoice #137686
+$452.50USD
Completed
Contribution #656213
+$750.00USD
Completed
Contribution #656145
Debit from DrupalCamp NJ 2023 to IC* INSTACART •
-$434.09USD
Paid
Virtual Card Charge #138027
+$4,500.00USD
Completed
Contribution #652514
-$624.39USD
Paid
Invoice #131133
Debit from DrupalCamp NJ 2023 to Rebecca Hernandez •
-$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