Transactions
All transactions
All
Contribution, Expense
All
Debit from Mautic Conference Europe 2021 to C.CORDA •
-$1,149.04USD
Paid
Invoice #68223
+$139.98USD
Completed
Contribution #548762
-$160.32USD
Paid
Reimbursement #57731
travel
mauticon
-$104.93USD
Paid
Reimbursement #56651
travel
mauticon
-$33.66USD
Paid
Reimbursement #56373
travel
mauticon
Debit from Mautic Conference Europe 2021 to Joey Keller •
-$375.36USD
Paid
Reimbursement #56372
travel
mauticon
-$2,819.18USD
Paid
Reimbursement #55922
speaker-accommodation
team-accommodation
mauticon
+$4,200.00USD
Completed
Contribution #494558
Debit from Mautic Conference Europe 2021 to Ruth Cheesley •
-$231.58USD
Paid
Reimbursement #55918
sprint-food
mauticon
-$1,140.00USD
Paid
Reimbursement #55826
speaker-travel
mauticon
Debit from Mautic Conference Europe 2021 to Corda Campus nv •
-$1,866.59USD
Paid
Invoice #55832
mauticon-venue
mauticon
-$8.20USD
Paid
Reimbursement #55581
design
mauticon
-$51.01USD
Paid
Invoice #54856
print
mauticon
Debit from Mautic Conference Europe 2021 to Leen Penders •
-$233.09USD
Paid
Reimbursement #55062
mauticon
-$206.46USD
Paid
Reimbursement #54835
print
mauticon