Contributions
Decoupled Days
Conference
Admin since January 2019
27 contributors
Decoupled Days 2019
Event
Admin since April 2019
Budget
Transparent and open finances.
Transactions
Printing for Programs and Signage
by Preston So •
+$2,515.01USD
Paid
Unclassified #9248
supplies & materials
Insurance
by Preston So •
+$125.97USD
Paid
Unclassified #9240
legal
Lyft for Load-in
by Preston So •
+$51.20USD
Paid
Unclassified #9243
travel
Lyft for Loadout to Home
by Preston So •
+$105.88USD
Paid
Unclassified #9244
travel
Post-Conference Party Closeout
by Preston So •
+$109.00USD
Paid
Unclassified #9247
food & beverage
Thank-you Cards from Staples
by Preston So •
+$12.01USD
Paid
Unclassified #9249
supplies & materials
Coffee for organizer meeting
by Preston So •
+$3.21USD
Paid
Unclassified #9241
food & beverage
Lyft for Loadout to Home
by Preston So •
+$50.84USD
Paid
Unclassified #9245
travel
Lyft for Loadout to Conference Party
by Preston So •
+$33.02USD
Paid
Unclassified #9246
travel
Lyft for Loadout from Home to Office
by Preston So •
+$9.62USD
Paid
Unclassified #9242
travel