Open Collective
Open Collective
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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
-$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
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