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Matt
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
Joysong Event Printing Expenses

Credit from Joysong Collective to Matt •

+$139.84USD
Paid
Reimbursement #221732
Commerce Upgrade for Squarespace Website (for accepting p...

Credit from Joysong Collective to Matt •

+$256.00USD
Paid
Reimbursement #220698
Event Administrative Support -- Marketing & Web

Credit from Joysong Collective to Matt •

+$302.01USD
Paid
Invoice #219932
Joysong.co 2024 domain & website costs

Credit from Joysong Collective to Matt •

+$232.00USD
Paid
Reimbursement #219507
snacks for attendees

Credit from BEYOND WORDS to Matt •

+$38.53USD
Paid
Reimbursement #185992
facilitation food

Credit from DECELERATE 2023 to Matt •

+$140.00USD
Paid
Reimbursement #175483
quarterly website costs

Credit from Joysong Collective to Matt •

+$48.00USD
Paid
Reimbursement #170008
Joysong / DECELERATE website

Credit from DECELERATE 2023 to Matt •

+$49.00USD
Paid
Reimbursement #170006
Financial contribution to DECELERATE 2023

Debit from Matt to DECELERATE 2023 •

-$348.00USD
Completed
Contribution #708235
Financial contribution to Joysong Collective

Debit from Matt to Joysong Collective •

-$100.00USD
Completed
Contribution #661906
May - June E2CC Support

Credit from E2C Collective to Matt •

+$675.00USD
Paid
Invoice #85932
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