Transactions


All transactions
All
Added funds, Contribution, Expense
-$107.35USD
Paid
Receipt #25618
Receipt #31946
-$12.25USD
Paid
Receipt #25621
-$53.80USD
Paid
Receipt #25619
-$99.19USD
Paid
Receipt #25617
-$25.21USD
Paid
Receipt #25620
-$107.35USD
Paid
Receipt #34062
-$107.35USD
Paid
Receipt #25131
Receipt #15068
communications
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
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