Transactions
All transactions
All
Added funds, Contribution, Expense
-$107.35USD
Paid
Receipt #25618
-$107.35USD
Paid
Receipt #31946
-$12.25USD
Paid
Receipt #25621
-$53.80USD
Paid
Receipt #25619
-$99.19USD
Paid
Receipt #25617
Debit from TxDUG & Texas Camp to Brandon Williams •
-$25.21USD
Paid
Receipt #25620
-$107.35USD
Paid
Receipt #34062
-$107.35USD
Paid
Receipt #25131
-$102.11USD
Paid
Receipt #15068
communications
-$102.11USD
Paid
Receipt #15069
communications
Balance of Texas Camp 2019
Credit from Texas Camp 2019 to TxDUG & Texas Camp •
+$3,971.09USD
Completed
Contribution
Balance of Texas Camp 2019
Debit from Texas Camp 2019 to TxDUG & Texas Camp •
-$3,971.09USD
Completed
Contribution
Debit from TxDUG & Texas Camp to David Stinemetze •
-$102.11USD
Paid
Invoice #11742
web services
Debit from Texas Camp 2019 to Chris Martin •
-$41.05USD
Paid
Receipt #11434
marketing
-$124.01USD
Paid
Receipt #11433
food & beverage