Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from MautiCon 2020 to Mautic •
-$12,431.39USD
Completed
Contribution #115116
Debit from MautiCon 2020 to Acquia •
-$501.05USD
Paid
Reimbursement #30289
Debit from MautiCon 2020 to Acquia •
-$159.05USD
Paid
Reimbursement #30123
Debit from MautiCon 2020 to Acquia •
-$34.00USD
Paid
Reimbursement #30125
Debit from MautiCon 2020 to Acquia •
-$304.25USD
Paid
Reimbursement #30127
Debit from MautiCon 2020 to Veertly •
-$2,701.05USD
Paid
Invoice #28729
Debit from MautiCon 2020 to Ruth Cheesley •
-$298.58USD
Paid
Reimbursement #28533
Debit from MautiCon 2020 to Ruth Cheesley •
-$447.13USD
Paid
Reimbursement #28329
+$10.00USD
Completed
Contribution #101720
Credit from SRAX, Inc. to MautiCon 2020 •
+$20.00USD
Completed
Contribution #101706
Debit from MautiCon 2020 to Ruth Cheesley •
-$297.37USD
Paid
Reimbursement #27985
Debit from MautiCon 2020 to Ruth Cheesley •
-$595.19USD
Paid
Reimbursement #28090
+$10.00USD
Completed
Contribution #101682
Debit from MautiCon 2020 to Ruth Cheesley •
-$251.51USD
Paid
Reimbursement #28120
+$10.00USD
Completed
Contribution #101681