Transactions
All transactions
All
Contribution, Expense
All
-$2,713.81USD
Paid
Invoice #225265
-$736.26USD
Paid
Invoice #228856
+$1,948.13USD
Completed
Contribution #810827
+$1,000.00USD
Completed
Contribution #810825
+$1,000.00USD
Completed
Contribution #810824
+$366.81USD
Completed
Contribution #810822
-$5,249.64USD
Paid
Invoice #226080
audio-visual
Debit from Mautic Conference Europe 2024 to Ruth Cheesley •
-$245.40USD
Paid
Reimbursement #227869
print
-$158.48USD
Paid
Invoice #227235
speaker
Debit from Mautic Conference Europe 2024 to Favour Chibueze •
-$251.55USD
Paid
Reimbursement #224972
travel
-$621.78USD
Paid
Reimbursement #224882
swag
print
Debit from Mautic Conference Europe 2024 to Ruth Cheesley •
-$194.69USD
Paid
Reimbursement #223884
travel
-$905.87USD
Paid
Reimbursement #223882
accommodation
+$500.00USD
Completed
Contribution #795090
+$5,000.00USD
Completed
Contribution #794286