Transactions
All transactions
All
Contribution, Expense
All
Credit from Concatenate Conference to Sarah Drasner •
+$394.24USD
Paid
Reimbursement #11958
food & beverage
Credit from Concatenate Conference to Sarah Drasner •
+$856.22USD
Paid
Reimbursement #11959
food & beverage
Credit from Concatenate Conference to Sarah Drasner •
+$416.84USD
Paid
Reimbursement #11960
food & beverage
Credit from Concatenate Conference to Sarah Drasner •
+$158.64USD
Paid
Reimbursement #11961
travel
Credit from Concatenate Conference to Sarah Drasner •
+$1,896.85USD
Paid
Reimbursement #12027
travel
Credit from Concatenate Conference to Sarah Drasner •
+$74.95USD
Paid
Reimbursement #11962
travel
Credit from Concatenate Conference to Sarah Drasner •
+$920.02USD
Paid
Reimbursement #11847
travel
Credit from Concatenate Conference to Sarah Drasner •
+$154.33USD
Paid
Reimbursement #11848
travel
Credit from Concatenate Conference to Sarah Drasner •
+$988.56USD
Paid
Reimbursement #11849
travel
+$1,423.10USD
Paid
Reimbursement #10586
travel
+$1,826.40USD
Paid
Reimbursement #9964
supplies & materials
Credit from Concatenate Conference to Sarah Drasner •
+$3,763.33USD
Paid
Reimbursement #9613
communications
Credit from Concatenate Conference to Sarah Drasner •
+$1,073.87USD
Paid
Unclassified #9266
travel
Debit from Sarah Drasner to webpack •
-$100.00USD
Completed
Contribution #1552
Debit from Sarah Drasner to vue •
-$100.00USD
Completed
Contribution #4473