Transactions


All transactions
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All

Balance of Texas Camp 2019

from Texas Camp 2019

-$3,971.09USD
Completed

Google Ads Payment

by Chris Martin

-$42.54USD
Paid
Receipt #11434
marketing

PayPal Fees Associated with Food Purchases

by Chris Martin

-$127.91USD
Paid
Receipt #11433
food & beverage

PayPal fees associated with reimbursements (5 invoices)

by Fred Martin

-$33.42USD
Paid
Receipt #11435
other

Refund of "Registration to Texas Camp 2019 (Regular Ticket)"

from Texas Camp 2019

-$75.00USD
Completed

Friday and Saturday lunch for all attendees from Page Bar...

by Chris Martin

-$2,060.00USD
Paid
Receipt #11005
food & beverage

Fry's Supplies for signs and printing (Fred)

by Fred Martin

-$168.07USD
Paid
Receipt #11002
supplies & materials

Replace broken zoom mic

by Brandon Williams

-$193.14USD
Paid
Receipt #10951
other

Appreciation Dinner at Rosario's

by Chris Martin

-$2,195.50USD
Paid
Receipt #10917
food & beverage

After party first round for stragglers

by Chris Martin

-$17.79USD
Paid
Receipt #10938
food & beverage

After party first round of drinks

by Chris Martin

-$142.30USD
Paid
Receipt #10937
food & beverage

T-shirts payoff remaining balance on pickup

by Chris Martin

-$497.84USD
Paid
Receipt #10939
supplies & materials

T-shirts paid half on order date

by Fred Martin

-$566.25USD
Paid
Receipt #10940
supplies & materials

Thursday Setup Committee Dinner

by Fred Martin

-$213.18USD
Paid
Receipt #11004
food & beverage

Snacks and Drinks for Texas Camp

by Art Williams

-$352.74USD
Paid
Receipt #11050
food & beverage
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