Finance
Payment ledger
Every posted payment across every booked event. Export to CSV for the accountant.
| Jul 8, 2026 | EV-2082 | $775 | card | REF-20233 | Posted |
| Jul 7, 2026 | EV-2070 | $710 | ach | REF-20232 | Posted |
| Jul 6, 2026 | EV-2045 | $645 | wire | REF-20231 | Posted |
| Jul 5, 2026 | EV-2031 | $580 | check | REF-20230 | Refunded |
| Jul 4, 2026 | EV-2025 | $515 | card | REF-20229 | Posted |
| Jul 3, 2026 | EV-2018 | $450 | ach | REF-20228 | Posted |
| Jul 2, 2026 | EV-2082 | $1,165 | wire | REF-20227 | Posted |
| Jul 1, 2026 | EV-2070 | $1,100 | check | REF-20226 | Posted |
| Jun 30, 2026 | EV-2045 | $1,035 | card | REF-20225 | Posted |
| Jun 29, 2026 | EV-2031 | $970 | ach | REF-20224 | Posted |
| Jun 28, 2026 | EV-2025 | $905 | wire | REF-20223 | Posted |
| Jun 27, 2026 | EV-2018 | $840 | check | REF-20222 | Posted |
| Jun 26, 2026 | EV-2082 | $775 | card | REF-20221 | Posted |
| Jun 25, 2026 | EV-2070 | $710 | ach | REF-20220 | Posted |
| Jun 24, 2026 | EV-2045 | $645 | wire | REF-20219 | Posted |
| Jun 23, 2026 | EV-2031 | $580 | check | REF-20218 | Posted |
| Jun 22, 2026 | EV-2025 | $515 | card | REF-20217 | Posted |
| Jun 21, 2026 | EV-2018 | $450 | ach | REF-20216 | Posted |
| Jun 20, 2026 | EV-2082 | $1,165 | wire | REF-20215 | Posted |
| Jun 19, 2026 | EV-2070 | $1,100 | check | REF-20214 | Posted |
| Jun 18, 2026 | EV-2045 | $1,035 | card | REF-20213 | Posted |
| Jun 17, 2026 | EV-2031 | $970 | ach | REF-20212 | Posted |
| Jun 16, 2026 | EV-2025 | $905 | wire | REF-20211 | Posted |
| Jun 15, 2026 | EV-2018 | $840 | check | REF-20210 | Posted |
| Jun 14, 2026 | EV-2082 | $775 | card | REF-20209 | Posted |