Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Pizza Reimbursement

Credit from WordPress SFO to Wordpress SF Admin • September 22, 2019

+$516.78USD

Paid

Reimbursement #10216

food & beverage

Pizza Reimbursement

Credit from WordPress SFO to Wordpress SF Admin • July 16, 2019

+$355.70USD

Paid

Unclassified #8982

food & beverage

Pizza reimbursement

Credit from WordPress SFO to Wordpress SF Admin • July 16, 2019

+$353.11USD

Paid

Unclassified #8256

food & beverage

Food & Beverage

Credit from WordPress SFO to Wordpress SF Admin • May 6, 2019

+$121.70USD

Paid

Unclassified #7947

food & beverage

pizza

Credit from WordPress SFO to Wordpress SF Admin • April 11, 2019

+$430.00USD

Paid

Unclassified #7606

food & beverage

Airfare reimbursement

Credit from WordPress SFO to Wordpress SF Admin • July 20, 2018

+$206.96USD

Paid

Unclassified #4351

travel

hotel lodging 1/25 meetup presenter

Credit from WordPress SFO to Wordpress SF Admin • January 22, 2018

+$187.68USD

Paid

Unclassified #2644

travel

Financial contribution to WordPress SFO

Debit from Wordpress SF Admin to WordPress SFO • January 17, 2018

-$50.00USD

Completed

Contribution #7250

Sushi for Mixer 9/27/17

Credit from WordPress SFO to Wordpress SF Admin • November 29, 2017

+$440.00USD

Paid

Unclassified #1827

food & beverage

Mixer meetup bar tab.

Credit from WordPress SFO to Wordpress SF Admin • November 29, 2017

+$145.60USD

Paid

Unclassified #2067

communications

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