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: ACADIUM

Debit from Marketing Team to ACADIUM •

-$997.00USD
Paid
Virtual Card Charge #216632
marketing
employment
Virtual Card charge: HEYORCA SUBSCRIPTION

Debit from Marketing Team to HEYORCA SUBSCRIPTION •

-$894.00USD
Paid
Virtual Card Charge #199254
infrastructure
Financial contribution to Marketing Team

Credit from Mautic to Marketing Team •

+$1,250.83USD
Completed
Contribution #755960
LinkedIn Ads (MautiCon India)

Debit from Marketing Team to Ruth Cheesley •

-$92.38USD
Paid
Reimbursement #185072
marketing
events
50 business cards

Debit from Marketing Team to Ruth Cheesley •

-$19.12USD
Paid
Reimbursement #185070
marketing
Shirts for Mautic event supporters

Debit from Marketing Team to Ruth Cheesley •

-$277.67USD
Paid
Reimbursement #184486
marketing
events
Virtual Card charge: HEYORCA SUBSCRIPTION

Debit from Marketing Team to HEYORCA SUBSCRIPTION •

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

Debit from Marketing Team to AMZNMktplace •

-$25.45USD
Paid
Virtual Card 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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