Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

A/V Equipment Battery Pack

Credit from DataPhilly to Michael Becker • September 30, 2024

+$67.11USD

Paid

Reimbursement #221923

Microphone for recording/streaming events

Credit from DataPhilly to Michael Becker • September 30, 2024

+$302.09USD

Paid

Reimbursement #221894

GoDaddy domain fees

Credit from DataPhilly to Michael Becker • September 30, 2024

+$634.59USD

Paid

Reimbursement #221892

Credit from DataPhilly to Michael Becker • September 27, 2024

+$98.94USD

Paid

Reimbursement #221889

Refund of "Meetup Fees"

Debit from Michael Becker to DataPhilly • September 23, 2024

-$98.94USD

Completed

Reimbursement #220519

Credit from DataPhilly to Michael Becker • September 18, 2024

+$98.94USD

Refunded

Reimbursement #220519

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