Transactions

-$4,521.12USD
Completed
Balance transfer

Debit from Camp2025 to Jacob Sayles

-$576.51USD
Paid
wifi

Debit from Camp2025 to Paul d'Aoust

-$212.75USD
Paid

Debit from Camp2025 to Boris Mann

-$76.94USD
Paid
food

Debit from Camp2025 to Emily McGill

-$101.47USD
Paid
travel

Debit from Camp2025 to Marcel Consulting

-$353.88USD
Paid

Debit from Camp2025 to Luma ticket revenue

-$365.97USD
Paid
Refund of "Refunded ticket sales (September 1-14, 2025)"

Credit from Tito ticket revenue to Camp2025

+$365.97USD
Completed
Refunded ticket sales (September 1-14, 2025)

Debit from Camp2025 to Tito ticket revenue

-$365.97USD
Refunded

Debit from Camp2025 to Peninsula Co-op

-$136.96USD
Paid

Debit from Camp2025 to Peninsula Co-op

-$135.20USD
Paid

Debit from Camp2025 to Peninsula Co-op

-$143.88USD
Paid

Debit from Camp2025 to Peninsula Co-op

-$4.32USD
Paid

Debit from Camp2025 to Bank international transaction fee

-$4.06USD
Paid

Debit from Camp2025 to The Old Farm Market

-$34.36USD
Paid

Debit from Camp2025 to Bank international transaction fee

-$4.11USD
Paid

Debit from Camp2025 to Bank international transaction fee

-$1.03USD
Paid

Debit from Camp2025 to Salt Spring Island Farmers' Institute

-$2,782.53USD
Paid

Debit from Camp2025 to Jasmine Zou

-$314.52USD
Paid
food

Credit from Luma ticket revenue to Camp2025

+$2,126.46USD
Completed
Added funds #877977