Open Collective
Open Collective
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Marketing Team
Budget
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Transactions

All transactions
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Contribution, Expense
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Virtual Card charge: HEYORCA SUBSCRIPTION

Debit from Marketing Team to HEYORCA SUBSCRIPTION •

-$774.00USD
Paid
Charge #140526
marketing
infrastructure
Virtual Card charge: AMZNMktplace

Debit from Marketing Team to AMZNMktplace •

-$25.45USD
Paid
Charge #120738
events
Mautic table runner

Debit from Marketing Team to Ruth Cheesley •

-$79.54USD
Paid
Invoice #120737
marketing
Replenish sticker stocks

Debit from Marketing Team to Ruth Cheesley •

-$358.00USD
Paid
Reimbursement #97374
HeyOrca 12 month license

Debit from Marketing Team to Mautic •

-$774.00USD
Paid
Invoice #78462
Financial contribution to Marketing Team

Credit from Mautic to Marketing Team •

+$3,235.00USD
Completed
Contribution #175103
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