Open Collective
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Texas Camp 2019
About
Budget

Transactions

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

Debit from Texas Camp 2019 to TxDUG & Texas Camp •

-$3,971.09USD
Completed
Contribution #60824
Google Ads Payment

Debit from Texas Camp 2019 to Chris Martin •

-$42.54USD
Paid
marketing
PayPal Fees Associated with Food Purchases

Debit from Texas Camp 2019 to Chris Martin •

-$127.91USD
Paid
food & beverage
PayPal fees associated with reimbursements (5 invoices)

Debit from Texas Camp 2019 to Fred Martin •

-$33.42USD
Paid
other
Refund of "Registration to Texas Camp 2019 (Regular Ticket)"

Debit from Texas Camp 2019 to TexVet •

-$65.02USD
Completed
Contribution #54140
Friday and Saturday lunch for all attendees from Page Bar...

Debit from Texas Camp 2019 to Chris Martin •

-$2,060.00USD
Paid
food & beverage
Fry's Supplies for signs and printing (Fred)

Debit from Texas Camp 2019 to Fred Martin •

-$168.07USD
Paid
supplies & materials
Replace broken zoom mic

Debit from Texas Camp 2019 to Brandon Williams •

-$193.14USD
Paid
other
Appreciation Dinner at Rosario's

Debit from Texas Camp 2019 to Chris Martin •

-$2,195.50USD
Paid
food & beverage
After party first round for stragglers

Debit from Texas Camp 2019 to Chris Martin •

-$17.79USD
Paid
food & beverage
After party first round of drinks

Debit from Texas Camp 2019 to Chris Martin •

-$142.30USD
Paid
food & beverage
T-shirts payoff remaining balance on pickup

Debit from Texas Camp 2019 to Chris Martin •

-$497.84USD
Paid
supplies & materials
T-shirts paid half on order date

Debit from Texas Camp 2019 to Fred Martin •

-$566.25USD
Paid
supplies & materials
Thursday Setup Committee Dinner

Debit from Texas Camp 2019 to Fred Martin •

-$213.18USD
Paid
food & beverage
Snacks and Drinks for Texas Camp

Debit from Texas Camp 2019 to Art Williams •

-$352.74USD
Paid
food & beverage
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