Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$262.63USD
Paid
Reimbursement #11051
food & beverage
Debit from Texas Camp 2019 to Chris Martin •
-$31.15USD
Paid
Reimbursement #10941
marketing
Debit from Texas Camp 2019 to Fred Martin •
-$28.48USD
Paid
Reimbursement #11000
supplies & materials
-$114.52USD
Paid
Reimbursement #11003
supplies & materials
-$28.08USD
Paid
Reimbursement #11053
supplies & materials
-$216.39USD
Paid
Reimbursement #11052
food & beverage
Credit from Pantheon.io to Texas Camp 2019 •
+$2,000.00USD
Completed
Added funds #55151
+$70.00USD
Completed
Contribution #54993
Debit from Texas Camp 2019 to Chris Martin •
-$15.74USD
Paid
Reimbursement #10754
marketing
Debit from Texas Camp 2019 to Brandon Williams •
-$159.24USD
Paid
Reimbursement #10818
supplies & materials
Debit from Texas Camp 2019 to Brandon Williams •
-$66.98USD
Paid
Reimbursement #10819
office
Debit from Texas Camp 2019 to Brandon Williams •
-$64.82USD
Paid
Reimbursement #10820
office
+$74.99USD
Completed
Contribution #54974
+$75.00USD
Completed
Contribution #54941
+$74.99USD
Completed
Contribution #54940