Transactions
All transactions
All
Added funds, Expense
All
-$194.90USD
Paid
Reimbursement #189793
-$514.80USD
Paid
Invoice #14969
donation
-$102.11USD
Paid
Reimbursement #12130
web services
-$92.85USD
Paid
Unclassified #5999
web services
Debit from St. Louis Drupal Users Group (STLDUG) to Ken Moire •
-$120.69USD
Paid
Unclassified #4915
marketing
+$1,139.72USD
Completed
Added funds #13454
Page of 1