Open Collective
Open Collective

Transactions

All transactions
All
Contribution, Expense
All

Debit from Marketing Team to HEYORCA SUBSCRIPTION

-$774.00USD
Paid
Charge #140526
marketing
infrastructure

Debit from Marketing Team to AMZNMktplace

-$25.45USD
Paid
Charge #120738
events

Debit from Marketing Team to Ruth Cheesley

-$79.54USD
Paid
Invoice #120737
marketing

Debit from Marketing Team to Ruth Cheesley

-$358.00USD
Paid
Reimbursement #97374

Debit from Marketing Team to Mautic

-$774.00USD
Paid
Invoice #78462
+$3,235.00USD
Completed
Contribution #175103
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