Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Zoom Pro account

Credit from DenverScript to Matt Webb • May 19, 2020

+$16.17USD

Paid

Reimbursement #18513

Zoom Pro Account

Credit from DenverScript to Matt Webb • May 18, 2020

+$16.17USD

Paid

Reimbursement #18515

Meetup Membership

Credit from DenverScript to Matt Webb • February 20, 2020

+$98.94USD

Paid

Invoice #14057

communications

5th year anniversary stickers

Credit from DenverScript to Matt Webb • February 6, 2020

+$70.02USD

Paid

Invoice #13626

supplies & materials

Credit from DenverScript to Matt Webb • August 22, 2019

+$98.94USD

Paid

Reimbursement #9660

communications

Credit from DenverScript to Matt Webb • April 12, 2019

+$89.94USD

Paid

Unclassified #6858

web services

Financial contribution to DenverScript (Gold Tier Support...

Debit from Matt Webb to DenverScript • February 21, 2019

-$50.00USD

Completed

Contribution #41232

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