Open Collective
Open Collective
Loading
Drupal NJ
Contributors
About
Budget
Connect

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Fund Disbursement

Debit from Drupal NJ to MOSA •

-$39,062.94USD
Paid
Invoice #211738
Financial contribution to Drupal NJ

Credit from DrupalCamp NJ 2024 to Drupal NJ •

+$4,020.36USD
Completed
Balance transfer
Financial contribution to Drupal NJ

Debit from DrupalCamp NJ 2024 to Drupal NJ •

-$4,020.36USD
Completed
Balance transfer
Refund of "Registration to DrupalCamp NJ 2024 (General Ad...

Debit from DrupalCamp NJ 2024 to Leslie Vallhonrat •

-$50.00USD
Completed
Contribution #731169
Sponsorship

Credit from Acquia to Drupal NJ •

+$3,000.00USD
Completed
Added funds #754498
DrupalCampNJ 2024

Debit from DrupalCamp NJ 2024 to Princeton University •

-$7,818.95USD
Paid
Invoice #197492
Pizza for Social Event

Debit from DrupalCamp NJ 2024 to John Cloys •

-$313.03USD
Paid
Reimbursement #193859
Beverages for Social Event

Debit from DrupalCamp NJ 2024 to John Cloys •

-$91.62USD
Paid
Reimbursement #193858
Sprint Day Lunch - Mamouns

Debit from DrupalCamp NJ 2024 to Peter Wolanin •

-$99.39USD
Paid
Reimbursement #193623
DCNJ 2024 Charging Cables and Shirts

Debit from DrupalCamp NJ 2024 to Sean Walsh •

-$1,794.86USD
Paid
Reimbursement #192714
Welcome Gathering

Debit from DrupalCamp NJ 2024 to Sean Walsh •

-$977.88USD
Paid
Reimbursement #193097
Mamoun's Catering

Debit from DrupalCamp NJ 2024 to Sean Walsh •

-$592.00USD
Paid
Reimbursement #192863
DCNJ 2024 Badges

Debit from DrupalCamp NJ 2024 to Sean Walsh •

-$96.18USD
Paid
Reimbursement #192715
Beverages for Program

Debit from DrupalCamp NJ 2024 to John Cloys •

-$332.50USD
Paid
Reimbursement #193047
Registration to DrupalCamp NJ 2024 (General Admission)

Credit from Kyle Rivers to DrupalCamp NJ 2024 •

+$75.00USD
Completed
Contribution #746281
Page of 26