Transactions


All transactions
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All

Balance of Texas Camp 2019

from Texas Camp 20191/3/2020

-$3,971.09USD
Completed

Google Ads Payment

by Chris Martin11/7/2019

-$41.05USD
Paid
Receipt #11434
marketing

PayPal Fees Associated with Food Purchases

by Chris Martin11/6/2019

-$124.01USD
Paid
Receipt #11433
food & beverage

PayPal fees associated with reimbursements (5 invoices)

by Fred Martin11/6/2019

-$32.19USD
Paid
Receipt #11435
other

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

from Texas Camp 201911/4/2019

-$65.02USD
Refunded

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

by Chris Martin10/25/2019

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

Fry's Supplies for signs and printing (Fred)

by Fred Martin10/24/2019

-$163.04USD
Paid
Receipt #11002
supplies & materials

Replace broken zoom mic

by Brandon Williams10/24/2019

-$187.41USD
Paid
Receipt #10951
other

Appreciation Dinner at Rosario's

by Chris Martin10/24/2019

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

After party first round for stragglers

by Chris Martin10/24/2019

-$17.00USD
Paid
Receipt #10938
food & beverage

After party first round of drinks

by Chris Martin10/24/2019

-$138.00USD
Paid
Receipt #10937
food & beverage

T-shirts payoff remaining balance on pickup

by Chris Martin10/24/2019

-$483.52USD
Paid
Receipt #10939
supplies & materials

T-shirts paid half on order date

by Fred Martin10/24/2019

-$550.00USD
Paid
Receipt #10940
supplies & materials

Thursday Setup Committee Dinner

by Fred Martin10/24/2019

-$206.88USD
Paid
Receipt #11004
food & beverage

Snacks and Drinks for Texas Camp

by Art Williams10/24/2019

-$342.51USD
Paid
Receipt #11050
food & beverage
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