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Missing receipts
Date Description Amount
Aug 11, 2025
Fiscal sponsorship fee for 8/4 to 8/10
-$20.37
Aug 7, 2025
gas for ash
1
-$135.00
AB
Aug 7, 2025
groceries for last meal
1
-$36.00
AB
Aug 7, 2025
pizza party
1
-$41.17
AB
Aug 7, 2025
dpg groceries
1
-$85.44
AB
Aug 4, 2025
Camping reservations
2
-$1,350.00
P
Aug 4, 2025
food for DPG gathering
1
-$175.00
KP
Aug 4, 2025
Printing services
2
-$206.00
LM
Aug 4, 2025
Groceries and printing paper for DPG West
2
-$313.61
LM
Aug 4, 2025
Fiscal sponsorship fee for 7/28 to 8/3
-$238.68
Jul 31, 2025
Equipment for DPG West
1
-$151.40
A
Jul 24, 2025
Travel expenses to DPG conference
4
-$394.55
A
Aug 12, 2024
All Oxbow Camping Reservations
3
-$2,552.00
T
Jul 28, 2024
Fiscal sponsorship fee for 7/22 to 7/28
-$41.20
Jul 21, 2024
Fiscal sponsorship fee for 7/15 to 7/21
-$24.60
Jul 16, 2024
PAYPAL INST XFER
0
-$350.00
AB
Jul 15, 2024
PAYPAL INST XFER
0
-$500.00
AB
Jul 7, 2024
Fiscal sponsorship fee for 7/1 to 7/7
-$7.00
Jun 9, 2024
Fiscal sponsorship fee for 6/3 to 6/9
-$7.00
May 19, 2024
Fiscal sponsorship fee for 5/13 to 5/19
-$14.00
Apr 14, 2024
Fiscal sponsorship fee for 4/8 to 4/14
-$3.50