Open Collective
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Fred Martin
Budget

Transactions

All transactions
All
Contribution, Expense
All
PayPal fees associated with reimbursements (5 invoices)

Credit from Texas Camp 2019 to Fred Martin •

+$32.19USD
Paid
Reimbursement #11435
other
Fry's Supplies for signs and printing (Fred)

Credit from Texas Camp 2019 to Fred Martin •

+$163.04USD
Paid
Reimbursement #11002
supplies & materials
T-shirts paid half on order date

Credit from Texas Camp 2019 to Fred Martin •

+$550.00USD
Paid
Reimbursement #10940
supplies & materials
Thursday Setup Committee Dinner

Credit from Texas Camp 2019 to Fred Martin •

+$206.88USD
Paid
Reimbursement #11004
food & beverage
Supplies for signs and printing

Credit from Texas Camp 2019 to Fred Martin •

+$27.39USD
Paid
Reimbursement #11000
supplies & materials
StickerMule Texas Camp Mariachi guy stickers #300

Credit from Texas Camp 2019 to Fred Martin •

+$111.00USD
Paid
Reimbursement #11003
supplies & materials
Registration to Texas Camp 2019 (Individual Sponsor)

Debit from Fred Martin to Texas Camp 2019 •

-$250.00USD
Completed
Contribution #49954
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