Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$3,971.09USD
Completed
Contribution #60824

Debit from Texas Camp 2019 to Chris Martin

-$42.54USD
Paid
Reimbursement #11434
marketing
-$127.91USD
Paid
Reimbursement #11433
food & beverage
Reimbursement #11435
other
-$65.02USD
Completed
Contribution #54140
Reimbursement #11005
food & beverage
-$168.07USD
Paid
Reimbursement #11002
supplies & materials

Debit from Texas Camp 2019 to Brandon Williams

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

Debit from Texas Camp 2019 to Fred Martin

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