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TxDUG & Texas Camp
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Transactions

All transactions
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Added funds, Contribution, Expense
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North Texas Drupal Meetup expense - 7/20 - 1/21

Debit from TxDUG & Texas Camp to David Hahn •

-$107.35USD
Paid
Meetup expense for NorthTexas DUG - Jan 2020 - July 2020

Debit from TxDUG & Texas Camp to David Hahn •

-$102.11USD
Paid
communications
Meetup expense for NorthTexas DUG - July 2019 - Jan 2020

Debit from TxDUG & Texas Camp to David Hahn •

-$102.11USD
Paid
communications
Balance of Texas Camp 2019

Credit from Texas Camp 2019 to TxDUG & Texas Camp •

+$3,971.09USD
Completed
Contribution #60824
Balance of Texas Camp 2019

Debit from Texas Camp 2019 to TxDUG & Texas Camp •

-$3,971.09USD
Completed
Contribution #60824
SADUG meetup dues

Debit from TxDUG & Texas Camp to David Stinemetze •

-$102.11USD
Paid
web services
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
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