Open Collective
Open Collective
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Dennis Ameling
Budget

Transactions

All transactions
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Expense
TPROD-258 / PR 10518 - Marketplace installation / removal...

Credit from Marketplace Initiative to Dennis Ameling •

+$735.84USD
Paid
Invoice #56648
consultants
Travel expenses NL - Hasselt

Credit from Mautic Conference Europe 2021 to Dennis Ameling •

+$104.16USD
Paid
Reimbursement #56651
travel
mauticon
Add checks to installation + update process (issue #9607,...

Credit from Install / Upgrade Initiative to Dennis Ameling •

+$320.00USD
Paid
Invoice #51757
consultants
GrapesJS refactoring PR + CKEditor issue (#10114)

Credit from Mautic to Dennis Ameling •

+$320.00USD
Paid
Invoice #49926
consultants
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