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React Denver
Contributors
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Contribution, Expense
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February Event Food

Debit from React Denver to Sam Lindstrom •

-$408.40USD
Paid
Reimbursement #13898
food & beverage
Pizza for January Meetup

Debit from React Denver to David Adams •

-$374.64USD
Paid
Reimbursement #13280
food & beverage
Parking for January Meetup

Debit from React Denver to David Adams •

-$16.25USD
Paid
Reimbursement #13281
travel
Supplies for January Meetup

Debit from React Denver to David Adams •

-$32.13USD
Paid
Reimbursement #13282
supplies & materials
Financial contribution to React Denver (1 Event Sponsorship)

Credit from Austin Fraser to React Denver •

+$500.00USD
Completed
Contribution #62382
Food Expense - Ian's Pizza

Debit from React Denver to Sam Lindstrom •

-$300.08USD
Paid
Reimbursement #11603
food & beverage
Parking for meetup to bring supplies

Debit from React Denver to David Adams •

-$15.74USD
Paid
Reimbursement #11610
other
Drinks and supplies

Debit from React Denver to David Adams •

-$30.52USD
Paid
Reimbursement #11611
food & beverage
Financial contribution to React Denver (Gold Tier Support...

Credit from Jeff Baumgardt to React Denver •

+$40.00USD
Completed
Contribution #56878
October meetup drinks

Debit from React Denver to David Adams •

-$13.40USD
Paid
Reimbursement #10996
food & beverage
Food Expense

Debit from React Denver to Sam Lindstrom •

-$308.66USD
Paid
Reimbursement #10817
food & beverage
Financial contribution to React Denver (1 Event Sponsorship)

Credit from Pana to React Denver •

+$500.00USD
Completed
Contribution #54429
Ice for August meetup

Debit from React Denver to Gabi Procell •

-$3.38USD
Paid
Reimbursement #10069
food & beverage
Ice (Sept)

Debit from React Denver to David Adams •

-$3.38USD
Paid
Reimbursement #10154
food & beverage
Drinks and supplies (Sept)

Debit from React Denver to David Adams •

-$12.20USD
Paid
Reimbursement #10155
food & beverage
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