Transactions


All transactions
All
Added funds, Contribution, Expense
Balance of Texas Camp 2019

Debit from Texas Camp 2019 to TxDUG & Texas Camp

-$3,971.09USD
Completed
Contribution

Debit from Texas Camp 2019 to Chris Martin

-$42.54USD
Paid
Receipt #11434
marketing
-$127.91USD
Paid
Receipt #11433
food & beverage
Receipt #11435
other
Refund of "Registration to Texas Camp 2019 (Regular Ticket)"

Debit from Texas Camp 2019 to TexVet

-$65.02USD
Completed
Contribution
Receipt #11005
food & beverage
-$168.07USD
Paid
Receipt #11002
supplies & materials

Debit from Texas Camp 2019 to Brandon Williams

-$193.14USD
Paid
Receipt #10951
other
-$2,195.50USD
Paid
Receipt #10917
food & beverage
-$17.79USD
Paid
Receipt #10938
food & beverage
-$142.30USD
Paid
Receipt #10937
food & beverage
-$497.84USD
Paid
Receipt #10939
supplies & materials
-$566.25USD
Paid
Receipt #10940
supplies & materials

Debit from Texas Camp 2019 to Fred Martin

-$213.18USD
Paid
Receipt #11004
food & beverage
-$352.74USD
Paid
Receipt #11050
food & beverage
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