Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Texas Camp 2019 to Brandon Williams •
-$66.98USD
Paid
Reimbursement #10819
office
Debit from Texas Camp 2019 to Brandon Williams •
-$64.82USD
Paid
Reimbursement #10820
office
+$74.99USD
Completed
Contribution #54974
+$75.00USD
Completed
Contribution #54941
+$74.99USD
Completed
Contribution #54940
-$43.25USD
Completed
Contribution #50231
+$250.00USD
Completed
Contribution #54706
+$74.99USD
Completed
Contribution #54698
Debit from Texas Camp 2019 to Brandon Williams •
-$257.55USD
Paid
Reimbursement #10656
communications
Credit from Acquia to Texas Camp 2019 •
+$500.00USD
Completed
Added funds #54635
Credit from Four Kitchens to Texas Camp 2019 •
+$1,500.00USD
Completed
Added funds #54634
Debit from Texas Camp 2019 to Chris Martin •
-$494.22USD
Paid
Reimbursement #10726
food & beverage
+$150.00USD
Completed
Contribution #54421
+$74.99USD
Completed
Contribution #54155
+$75.00USD
Completed
Contribution #54152