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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Travel expenses

Debit from PizzaQL to Antoni Kepinski • August 2, 2019

-$86.33USD

Paid

Unclassified #9259

travel

Financial contribution to PizzaQL

Credit from Antoni Kepinski to PizzaQL using a Gift Card from Rollbar • July 26, 2019

+$100.00USD

Completed

Contribution #49366

Development Equipment

Debit from PizzaQL to Antoni Kepinski • June 21, 2019

-$86.80USD

Paid

Unclassified #8403

supplies & materials

Financial contribution to PizzaQL

Credit from Chris Yes to PizzaQL using a Gift Card from Rollbar • June 4, 2019

+$100.00USD

Completed

Contribution #46320

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